ORBITAL ATK, INC. Deferred Tax Liabilities, Net, Noncurrent
ORBITAL ATK, INC. had Deferred Tax Liabilities, Net, Noncurrent of $141.36 million as of 2014-12-28, per its 10-Q filed 2015-02-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2015-02-05
- 2014-12-28: Deferred Tax Liabilities, Net, Noncurrent $141.36M.
- 2014-09-28: Deferred Tax Liabilities, Net, Noncurrent $123.79M.
- 2014-06-29: Deferred Tax Liabilities, Net, Noncurrent $129.36M.
- 2014-03-31: Deferred Tax Liabilities, Net, Noncurrent $117.52M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2014-12-28 | $141.36M 10-Q · filed 2015-02-05 |
| 2014-09-28 | $123.79M 10-Q · filed 2014-11-07 |
| 2014-06-29 | $129.36M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $117.52M 10-Q · filed 2015-02-05 |
| 2013-12-29 | $48.69M 10-Q · filed 2014-02-07 |
| 2013-03-31 | $0.00 10-K · filed 2014-05-23 |