PharMerica CORP Deferred Tax Liabilities, Goodwill
PharMerica CORP had Deferred Tax Liabilities, Goodwill of $204.30 million as of 2017-09-30, per its 10-Q filed 2017-11-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2017-11-09
- 2017-09-30: Deferred Tax Liabilities, Goodwill $204.30M.
- 2017-06-30: Deferred Tax Liabilities, Goodwill $184.50M.
- 2017-03-31: Deferred Tax Liabilities, Goodwill $200.00M.
- 2016-12-31: Deferred Tax Liabilities, Goodwill $162.70M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2017-09-30 | $204.30M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $184.50M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $200.00M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $162.70M 10-Q · filed 2017-11-09 | |
| 2016-09-30 | $171.50M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $162.30M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $166.60M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $171.10M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $152.60M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $138.40M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $141.60M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $146.30M 10-K · filed 2016-02-26 | $145.30M 10-K · filed 2015-03-02 |
| 2014-09-30 | $149.10M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $123.10M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $125.70M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $128.50M 10-K · filed 2015-03-02 | $125.50M 10-K · filed 2014-02-28 |
| 2013-09-30 | $115.90M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $116.80M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $119.80M 10-Q · filed 2013-05-01 | |
| 2012-12-31 | $123.30M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $121.60M 10-K · filed 2013-02-07 |