PARKWAY PROPERTIES INC Deferred Tax Liabilities, Net
PARKWAY PROPERTIES INC had Deferred Tax Liabilities, Net of $256.00 thousand as of 2013-09-30, per its 10-Q filed 2013-11-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2014-03-03
- 2013-09-30: Deferred Tax Liabilities, Net $256.00K.
- 2013-06-30: Deferred Tax Liabilities, Net $824.00K.
- 2013-03-31: Deferred Tax Liabilities, Net $1.40M.
- 2012-12-31: Deferred Tax Liabilities, Net $2.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2013-09-30 | $256.00K 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $824.00K 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $1.40M 10-Q · filed 2013-05-06 | |
| 2012-12-31 | $2.00M 10-K · filed 2014-03-03 | |
| 2012-09-30 | $13.60M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $13.90M 10-Q · filed 2012-08-09 | |
| 2011-12-31 | $14.30M 8-K · filed 2014-01-03 | $14.80M 10-Q · filed 2012-08-09 |