POOL CORPORATION Deferred Tax Liabilities, Net, Noncurrent
POOL CORPORATION (POOL) had Deferred Tax Liabilities, Net, Noncurrent of $34.48 million as of 2016-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-02-28
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $34.48M.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $28.36M.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $28.24M.
- 2016-03-31: Deferred Tax Liabilities, Net, Noncurrent $29.27M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $34.48M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $28.36M 10-Q · filed 2017-10-31 | |
| 2016-06-30 | $28.24M 10-Q · filed 2017-07-28 | |
| 2016-03-31 | $29.27M 10-Q · filed 2017-04-27 | |
| 2015-12-31 | $29.81M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $22.75M 10-Q · filed 2016-10-28 | |
| 2015-06-30 | $23.64M 10-Q · filed 2016-07-28 | |
| 2015-03-31 | $23.92M 10-Q · filed 2016-04-28 | |
| 2014-12-31 | $23.50M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $19.93M 10-Q · filed 2015-10-30 | |
| 2014-06-30 | $19.98M 10-Q · filed 2015-07-31 | |
| 2014-03-31 | $19.75M 10-Q · filed 2015-04-30 | |
| 2013-12-31 | $19.11M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $15.46M 10-Q · filed 2014-10-30 | |
| 2013-06-30 | $15.26M 10-Q · filed 2014-07-30 | |
| 2013-03-31 | $14.21M 10-Q · filed 2014-04-30 | |
| 2012-12-31 | $13.45M 10-K · filed 2014-02-27 | |
| 2012-09-30 | $9.22M 10-Q · filed 2013-10-31 | $31.83M 10-Q · filed 2012-11-01 |
| 2012-06-30 | $9.26M 10-Q · filed 2013-07-31 | $32.14M 10-Q · filed 2012-07-27 |
| 2012-03-31 | $9.63M 10-Q · filed 2013-04-30 | $32.96M 10-Q · filed 2012-05-01 |
| 2011-12-31 | $9.53M 10-K · filed 2013-03-01 | $32.99M 10-K · filed 2012-02-29 |
| 2011-09-30 | $26.55M 10-Q · filed 2012-11-01 | |
| 2011-06-30 | $26.15M 10-Q · filed 2012-07-27 | |
| 2011-03-31 | $25.87M 10-Q · filed 2012-05-01 | |
| 2010-12-31 | $25.59M 10-K · filed 2012-02-29 | |
| 2010-09-30 | $22.18M 10-Q · filed 2011-10-31 | |
| 2010-06-30 | $22.13M 10-Q · filed 2011-07-29 | |
| 2010-03-31 | $21.98M 10-Q · filed 2011-04-29 | |
| 2009-12-31 | $21.92M 10-K · filed 2011-03-01 | |
| 2009-09-30 | $19.39M 10-Q/A · filed 2010-11-01 | |
| 2009-06-30 | $20.08M 10-Q · filed 2010-08-02 |