PLANTRONICS, INC. Deferred Tax Liabilities, Net
PLANTRONICS, INC. had Deferred Tax Liabilities, Net of $36.48 million as of 2019-03-31, per its 10-K filed 2019-05-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2020-06-08
- 2019-03-31: Deferred Tax Liabilities, Net $36.48M.
- 2019-03-30: Deferred Tax Liabilities, Net $36.48M.
- 2018-03-31: Deferred Tax Liabilities, Net $7.29M.
- 2017-03-31: Deferred Tax Liabilities, Net $9.12M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2019-03-31 | $36.48M 10-K · filed 2019-05-17 | |
| 2019-03-30 | $36.48M 10-K · filed 2020-06-08 | |
| 2018-03-31 | $7.29M 10-K/A · filed 2018-05-16 | |
| 2017-03-31 | $9.12M 10-K/A · filed 2018-05-16 | |
| 2016-03-31 | $11.09M 10-K · filed 2017-05-10 | |
| 2015-03-31 | $9.47M 10-K · filed 2016-05-16 | |
| 2014-03-31 | $8.39M 10-K · filed 2015-05-15 | |
| 2013-03-31 | $11.42M 10-K · filed 2014-05-16 | -$11.42M 10-K · filed 2013-05-24 |
| 2012-03-31 | -$12.58M 10-K · filed 2013-05-24 | |
| 2011-03-31 | -$11.78M 10-K · filed 2012-05-25 |