ENPRO INC Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
ENPRO INC (NPO) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $0 as of 2020-12-31, per its 10-K filed 2021-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2021-03-01
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2019-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $300.00K.
- 2018-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $300.00K.
- 2017-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $300.00K.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2019-12-31 | $300.00K 10-K · filed 2021-03-01 |
| 2018-12-31 | $300.00K 10-K · filed 2020-03-11 |
| 2017-12-31 | $300.00K 10-K/A · filed 2019-08-02 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 |