ROWAN COMPANIES PLC Deferred Tax Liabilities, Net, Noncurrent
ROWAN COMPANIES PLC had Deferred Tax Liabilities, Net, Noncurrent of $11.70 million as of 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-02-27
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $11.70M.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $10.90M.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $185.70M.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $184.80M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $11.70M 10-K · filed 2019-02-27 | |
| 2017-12-31 | $10.90M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $185.70M 8-K · filed 2018-05-09 | |
| 2016-09-30 | $184.80M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $190.68M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $185.40M 10-Q · filed 2016-05-04 | |
| 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 | $420.86M 10-K · filed 2015-03-02 |
| 2013-12-31 | $559.82M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $637.28M 10-K · filed 2014-03-03 | $634.97M 10-K · filed 2013-03-01 |
| 2012-09-30 | $487.25M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $477.12M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $477.70M 8-K · filed 2012-05-16 | |
| 2011-12-31 | $624.27M 10-K · filed 2013-03-01 | |
| 2011-09-30 | $483.20M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $587.73M 10-Q · filed 2011-08-04 | |
| 2011-03-31 | $551.12M 10-Q · filed 2011-05-03 | |
| 2010-12-31 | $612.17M 8-K · filed 2012-05-16 | $551.03M 10-K · filed 2011-03-01 |
| 2010-09-30 | $406.74M 10-Q · filed 2010-11-05 | |
| 2010-06-30 | $476.03M 10-Q · filed 2010-08-04 | |
| 2010-03-31 | $471.01M 10-Q · filed 2010-05-07 | |
| 2009-12-31 | $465.70M 10-K · filed 2011-03-01 | |
| 2009-09-30 | $490.13M 10-Q · filed 2009-11-06 | |
| 2009-06-30 | $463.32M 10-Q · filed 2009-08-10 | |
| 2008-12-31 | $426.85M 10-K · filed 2010-03-01 |