ENPRO INC Deferred Tax Liabilities, Gross, Noncurrent
ENPRO INC (NPO) had Deferred Tax Liabilities, Gross, Noncurrent of $34.90 million as of 2018-12-31, per its 10-K/A filed 2019-08-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2019-08-02
- 2018-12-31: Deferred Tax Liabilities, Gross, Noncurrent $34.90M; Deferred Tax Liabilities, Gross, Noncurrent as first filed $38.10M.
- 2017-12-31: Deferred Tax Liabilities, Gross, Noncurrent $18.10M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent | Deferred Tax Liabilities, Gross, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $34.90M 10-K/A · filed 2019-08-02 | $38.10M 10-K · filed 2019-02-25 |
| 2017-12-31 | $18.10M 10-K/A · filed 2019-08-02 |