ONEMAIN HOLDINGS, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
ONEMAIN HOLDINGS, INC. (OMF) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $0 as of 2017-12-31, per its 10-K filed 2018-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2018-02-21
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.00M.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $11.00M.
- 2014-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $10.00M; Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed $10.18M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-21 | |
| 2016-12-31 | $2.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $11.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $10.00M 8-K · filed 2016-08-29 | $10.18M 10-K · filed 2015-03-16 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-16 |
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