PERFICIENT INC Deferred Tax Liabilities, Net, Noncurrent
PERFICIENT INC had Deferred Tax Liabilities, Net, Noncurrent of $8.31 million as of 2018-03-31, per its 10-Q filed 2018-05-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-05-01
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $8.31M.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $7.36M.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $12.86M.
- 2017-06-30: Deferred Tax Liabilities, Net, Noncurrent $13.98M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-03-31 | $8.31M 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $7.36M 10-Q · filed 2018-05-01 | |
| 2017-09-30 | $12.86M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $13.98M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $14.22M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $12.85M 10-K · filed 2018-03-01 | |
| 2016-09-30 | $8.94M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $9.07M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $9.11M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $8.46M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $8.23M 10-K · filed 2016-03-03 | $8.91M 10-K · filed 2015-03-06 |
| 2013-12-31 | $2.35M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-06 | |
| 2011-12-31 | $309.00K 10-K · filed 2013-03-07 |