PharMerica CORP Deferred Tax Liabilities, Net, Noncurrent
PharMerica CORP had Deferred Tax Liabilities, Net, Noncurrent of $26.50 million as of 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-02-24
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $26.50M.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $13.30M.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $16.40M.
- 2016-03-31: Deferred Tax Liabilities, Net, Noncurrent $24.30M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $26.50M 10-K · filed 2017-02-24 | |
| 2016-09-30 | $13.30M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $16.40M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $24.30M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $20.70M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $14.20M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $10.60M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $11.80M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $15.70M 10-K · filed 2016-02-26 | $11.60M 10-K · filed 2015-03-02 |
| 2014-09-30 | $9.90M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $18.40M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $18.70M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $18.70M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $32.10M 10-K · filed 2013-02-07 | |
| 2011-12-31 | $18.30M 10-K · filed 2013-02-07 |