RES CARE INC /KY/ Deferred Tax Liabilities, Net, Noncurrent
RES CARE INC /KY/ had Deferred Tax Liabilities, Net, Noncurrent of $121.29 million as of 2014-09-30, per its 10-Q filed 2014-11-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2014-11-10
- 2014-09-30: Deferred Tax Liabilities, Net, Noncurrent $121.29M.
- 2014-06-30: Deferred Tax Liabilities, Net, Noncurrent $119.19M.
- 2014-03-31: Deferred Tax Liabilities, Net, Noncurrent $116.47M.
- 2013-12-31: Deferred Tax Liabilities, Net, Noncurrent $116.08M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2014-09-30 | $121.29M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $119.19M 10-Q · filed 2014-08-04 | |
| 2014-03-31 | $116.47M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $116.08M 10-Q · filed 2014-11-10 | |
| 2013-09-30 | $109.01M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $108.37M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $107.75M 10-Q · filed 2013-05-06 | |
| 2012-12-31 | $106.25M 10-K · filed 2014-02-18 | |
| 2012-09-30 | $103.41M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $100.15M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $99.77M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $98.27M 10-K · filed 2013-02-19 | |
| 2011-09-30 | $104.39M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $110.26M 10-Q · filed 2011-08-04 | |
| 2010-12-31 | $93.41M 10-K · filed 2012-02-16 | $102.08M 10-Q · filed 2011-08-04 |