Omega Protein Corp Deferred Tax Liabilities, Net, Noncurrent
Omega Protein Corp had Deferred Tax Liabilities, Net, Noncurrent of $33.22 million as of 2017-09-30, per its 10-Q filed 2017-11-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-11-08
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $33.22M.
- 2017-06-30: Deferred Tax Liabilities, Net, Noncurrent $30.40M.
- 2017-03-31: Deferred Tax Liabilities, Net, Noncurrent $29.02M.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $25.68M; Deferred Tax Liabilities, Net, Noncurrent as first filed $29.07M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-09-30 | $33.22M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $30.40M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $29.02M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $25.68M 10-Q · filed 2017-11-08 | $29.07M 10-K · filed 2017-03-01 |
| 2016-09-30 | $28.33M 10-Q · filed 2016-11-02 | |
| 2016-06-30 | $26.11M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $27.98M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $27.84M 10-K · filed 2017-03-01 | |
| 2015-09-30 | $24.09M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $25.11M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $24.95M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $25.95M 10-K · filed 2016-03-09 | |
| 2014-09-30 | $23.77M 10-Q · filed 2014-11-17 | |
| 2014-06-30 | $20.38M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $19.57M 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $19.35M 10-K · filed 2015-03-11 | |
| 2013-09-30 | $20.13M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $16.28M 10-Q · filed 2013-08-06 | |
| 2013-03-31 | $15.94M 10-Q · filed 2013-05-07 | |
| 2012-12-31 | $15.79M 10-K · filed 2014-03-10 | |
| 2012-09-30 | $13.18M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $13.58M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $15.28M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $13.90M 10-K · filed 2013-03-05 | |
| 2011-09-30 | $15.55M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $16.51M 10-Q/A · filed 2011-08-24 | |
| 2010-12-31 | $11.31M 10-K · filed 2012-03-08 | $12.21M 10-Q/A · filed 2011-08-24 |