Pentair plc Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent
Pentair plc (PNR) had Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent of $286.20 million as of 2017-12-31, per its 10-K filed 2019-02-19.
Discontinued › Notes › Income Taxes
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent · last filed 2019-02-19
- 2017-12-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent $286.20M; Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent as first filed $0.00.
- 2017-09-30: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent $0.00.
- 2017-06-30: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent $0.00.
- 2017-03-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent $171.30M.
| Period end | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $286.20M 10-K · filed 2019-02-19 | $0.00 10-K · filed 2018-02-27 |
| 2017-09-30 | $0.00 10-Q · filed 2017-10-24 | |
| 2017-06-30 | $0.00 10-Q · filed 2017-07-25 | |
| 2017-03-31 | $171.30M 10-Q · filed 2017-04-25 | |
| 2016-12-31 | $162.80M 10-K · filed 2018-02-27 | |
| 2016-09-30 | $174.30M 10-Q · filed 2016-10-25 | |
| 2015-12-31 | $173.90M 10-K · filed 2017-02-21 | |
| 2015-09-26 | $500.00K 10-Q · filed 2015-10-20 | |
| 2015-06-27 | $500.00K 10-Q · filed 2015-07-21 | |
| 2014-12-31 | $0.00 10-Q · filed 2015-10-20 | |
| 2014-09-27 | $3.70M 10-Q · filed 2014-10-21 | |
| 2013-12-31 | $23.60M 8-K · filed 2015-05-11 |
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