OM GROUP INC Deferred Tax Liabilities, Net, Current
OM GROUP INC had Deferred Tax Liabilities, Net, Current of $3.20 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2015-03-02
- 2014-12-31: Deferred Tax Liabilities, Net, Current $3.20M.
- 2013-12-31: Deferred Tax Liabilities, Net, Current $6.80M.
- 2012-12-31: Deferred Tax Liabilities, Net, Current $4.70M; Deferred Tax Liabilities, Net, Current as first filed $4.72M.
- 2012-09-30: Deferred Tax Liabilities, Net, Current $8.12M.
| Period end | Deferred Tax Liabilities, Net, Current | Deferred Tax Liabilities, Net, Current as first filed |
|---|---|---|
| 2014-12-31 | $3.20M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $6.80M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $4.70M 10-K · filed 2014-02-26 | $4.72M 10-K · filed 2013-02-28 |
| 2012-09-30 | $8.12M 10-Q/A · filed 2013-02-19 | |
| 2012-06-30 | $7.99M 10-Q/A · filed 2013-02-19 | |
| 2012-03-31 | $18.81M 10-Q/A · filed 2013-02-19 | |
| 2011-12-31 | $23.45M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $892.00K 10-K · filed 2012-02-28 |