ROWAN COMPANIES PLC Deferred Tax Liabilities, Net
ROWAN COMPANIES PLC had Deferred Tax Liabilities, Net of $161.20 million as of 2016-12-31, per its 8-K filed 2018-05-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2018-05-09
- 2016-12-31: Deferred Tax Liabilities, Net $161.20M.
- 2015-12-31: Deferred Tax Liabilities, Net $195.80M; Deferred Tax Liabilities, Net as first filed $195.79M.
- 2014-12-31: Deferred Tax Liabilities, Net $210.98M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2016-12-31 | $161.20M 8-K · filed 2018-05-09 | |
| 2015-12-31 | $195.80M 10-K · filed 2017-02-24 | $195.79M 10-K · filed 2016-02-26 |
| 2014-12-31 | $210.98M 10-K · filed 2016-02-26 |