Pike Corp Deferred Tax Liabilities, Other
Pike Corp had Deferred Tax Liabilities, Other of $4.50 million as of 2014-06-30, per its 10-K filed 2014-09-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesOther · last filed 2014-09-12
- 2014-06-30: Deferred Tax Liabilities, Other $4.50M.
- 2013-06-30: Deferred Tax Liabilities, Other $2.63M; Deferred Tax Liabilities, Other as first filed $5.54M.
- 2012-06-30: Deferred Tax Liabilities, Other $1.86M.
- 2011-06-30: Deferred Tax Liabilities, Other $1.65M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2014-06-30 | $4.50M 10-K · filed 2014-09-12 | |
| 2013-06-30 | $2.63M 10-K · filed 2014-09-12 | $5.54M 10-K · filed 2013-09-04 |
| 2012-06-30 | $1.86M 10-K · filed 2013-09-04 | |
| 2011-06-30 | $1.65M 10-K · filed 2012-09-05 |