Owens Corning Deferred Tax Liabilities, Net, Noncurrent
Owens Corning (OC) had Deferred Tax Liabilities, Net, Noncurrent of $272.00 million as of 2019-12-31, per its 10-K filed 2020-02-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-19
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $272.00M.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $247.00M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $202.00M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $169.00M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2019-12-31 | $272.00M 10-K · filed 2020-02-19 |
| 2019-09-30 | $247.00M 10-Q · filed 2019-10-23 |
| 2019-06-30 | $202.00M 10-Q · filed 2019-07-24 |
| 2019-03-31 | $169.00M 10-Q · filed 2019-04-24 |
| 2018-12-31 | $141.00M 10-K · filed 2020-02-19 |
| 2018-09-30 | $124.00M 10-Q · filed 2018-10-24 |
| 2018-06-30 | $127.00M 10-Q · filed 2018-07-25 |
| 2018-03-31 | $143.00M 10-Q · filed 2018-04-25 |
| 2017-12-31 | $37.00M 10-K · filed 2019-02-20 |
| 2017-09-30 | $65.00M 10-Q · filed 2017-10-25 |
| 2017-06-30 | $75.00M 10-Q · filed 2017-07-26 |
| 2017-03-31 | $36.00M 10-Q · filed 2017-04-26 |
| 2016-12-31 | $36.00M 10-K · filed 2018-02-21 |
| 2016-09-30 | $36.00M 10-Q · filed 2016-10-26 |
| 2016-06-30 | $32.00M 10-Q · filed 2016-07-27 |
| 2016-03-31 | $9.00M 10-Q · filed 2016-04-27 |
| 2015-12-31 | $8.00M 10-K · filed 2017-02-08 |
| 2015-09-30 | $18.00M 10-Q · filed 2015-10-21 |
| 2015-06-30 | $27.00M 10-Q · filed 2015-07-22 |
| 2015-03-31 | $22.00M 10-Q · filed 2015-04-22 |
| 2014-12-31 | $22.00M 10-K · filed 2016-02-10 |
| 2014-09-30 | $20.00M 10-Q · filed 2014-10-22 |
| 2014-06-30 | $28.00M 10-Q · filed 2014-07-23 |
| 2014-03-31 | $27.00M 10-Q · filed 2014-04-23 |
| 2013-12-31 | $23.00M 10-K · filed 2015-02-11 |
| 2013-09-30 | $35.00M 10-Q · filed 2013-10-23 |
| 2013-06-30 | $35.00M 10-Q · filed 2013-07-24 |
| 2013-03-31 | $36.00M 10-Q · filed 2013-04-24 |
| 2012-12-31 | $38.00M 10-K · filed 2014-02-12 |
| 2012-09-30 | $43.00M 10-Q · filed 2012-10-24 |
| 2012-06-30 | $48.00M 10-Q · filed 2012-08-01 |
| 2012-03-31 | $53.00M 10-Q · filed 2012-04-25 |
| 2011-12-31 | $51.00M 10-K · filed 2013-02-20 |
| 2011-09-30 | $60.00M 10-Q · filed 2011-10-26 |
| 2011-06-30 | $70.00M 10-Q · filed 2011-08-03 |
| 2011-03-31 | $72.00M 10-Q · filed 2011-04-27 |
| 2010-12-31 | $75.00M 10-K · filed 2012-02-15 |
| 2010-09-30 | $75.00M 10-Q · filed 2010-10-27 |
| 2010-06-30 | $73.00M 10-Q · filed 2010-08-04 |
| 2009-12-31 | $386.00M 10-K · filed 2011-02-16 |