Rand Logistics, Inc. Deferred Tax Liabilities, Gross, Noncurrent
Rand Logistics, Inc. had Deferred Tax Liabilities, Gross, Noncurrent of $21.64 million as of 2017-03-31, per its 10-K filed 2017-07-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2017-07-06
- 2017-03-31: Deferred Tax Liabilities, Gross, Noncurrent $21.64M.
- 2016-03-31: Deferred Tax Liabilities, Gross, Noncurrent $22.45M; Deferred Tax Liabilities, Gross, Noncurrent as first filed $22.14M.
- 2015-03-31: Deferred Tax Liabilities, Gross, Noncurrent $21.90M.
- 2014-03-31: Deferred Tax Liabilities, Gross, Noncurrent $22.40M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent | Deferred Tax Liabilities, Gross, Noncurrent as first filed |
|---|---|---|
| 2017-03-31 | $21.64M 10-K · filed 2017-07-06 | |
| 2016-03-31 | $22.45M 10-K · filed 2017-07-06 | $22.14M 10-K · filed 2016-06-16 |
| 2015-03-31 | $21.90M 10-K · filed 2016-06-16 | |
| 2014-03-31 | $22.40M 10-K · filed 2015-06-11 | |
| 2013-03-31 | $20.82M 10-K · filed 2014-06-12 | -$20.82M 10-K · filed 2013-06-12 |
| 2012-03-31 | -$16.13M 10-K · filed 2013-06-12 |