ENPRO INC Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
ENPRO INC (NPO) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $0 as of 2018-12-31, per its 10-K/A filed 2019-08-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2019-08-02
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $6.30M.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2018-12-31 | $0.00 10-K/A · filed 2019-08-02 |
| 2017-12-31 | $6.30M 10-K/A · filed 2019-08-02 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2014-12-31 | $200.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-25 |