OM GROUP INC Deferred Tax Liabilities, Other
OM GROUP INC had Deferred Tax Liabilities, Other of $200.00 thousand 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2015-03-02
- 2014-12-31: Deferred Tax Liabilities, Other $200.00K.
- 2013-12-31: Deferred Tax Liabilities, Other $1.00M.
- 2012-12-31: Deferred Tax Liabilities, Other $0.00; Deferred Tax Liabilities, Other as first filed -$19.00K.
- 2011-12-31: Deferred Tax Liabilities, Other $485.00K; Deferred Tax Liabilities, Other as first filed -$242.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2014-12-31 | $200.00K 10-K · filed 2015-03-02 | |
| 2013-12-31 | $1.00M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-26 | -$19.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $485.00K 10-K · filed 2013-02-28 | -$242.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | $951.00K 10-K · filed 2012-02-28 |