SCHULMAN A INC Deferred Tax Liabilities, Other
SCHULMAN A INC had Deferred Tax Liabilities, Other of $4.53 million as of 2017-08-31, per its 10-K filed 2017-10-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2017-10-25
- 2017-08-31: Deferred Tax Liabilities, Other $4.53M.
- 2016-08-31: Deferred Tax Liabilities, Other $3.92M.
- 2015-08-31: Deferred Tax Liabilities, Other $9.21M.
- 2014-08-31: Deferred Tax Liabilities, Other $1.55M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2017-08-31 | $4.53M 10-K · filed 2017-10-25 | |
| 2016-08-31 | $3.92M 10-K · filed 2017-10-25 | |
| 2015-08-31 | $9.21M 10-K · filed 2016-10-26 | |
| 2014-08-31 | $1.55M 10-K · filed 2015-10-20 | |
| 2013-08-31 | $1.25M 8-K · filed 2015-04-27 | |
| 2012-08-31 | $1.26M 10-K · filed 2013-10-24 | $2.02M 10-K · filed 2012-10-24 |
| 2011-08-31 | $1.03M 10-K · filed 2012-10-24 |