Advertisement
Screener

OM GROUP INC Deferred Tax Liabilities, Net

OM GROUP INC Deferred Tax Liabilities, Net

OM GROUP INC had Deferred Tax Liabilities, Net of $119.90 million as of 2014-12-31, per its 10-K filed 2015-03-02.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net

us-gaap:DeferredTaxLiabilities · last filed 2015-03-02

  • 2014-12-31: Deferred Tax Liabilities, Net $119.90M.
  • 2013-12-31: Deferred Tax Liabilities, Net $146.20M.
  • 2012-12-31: Deferred Tax Liabilities, Net $150.00M; Deferred Tax Liabilities, Net as first filed $154.59M.
  • 2011-12-31: Deferred Tax Liabilities, Net $173.31M.
Period endDeferred Tax Liabilities, NetDeferred Tax Liabilities, Net as first filed
2014-12-31$119.90M
10-K · filed 2015-03-02
2013-12-31$146.20M
10-K · filed 2015-03-02
2012-12-31$150.00M
10-K · filed 2014-02-26
$154.59M
10-K · filed 2013-02-28
2011-12-31$173.31M
10-K · filed 2013-02-28
2010-12-31$35.77M
10-K · filed 2012-02-28