Scripps Networks Interactive, Inc. Deferred Tax Liabilities, Net
Scripps Networks Interactive, Inc. had Deferred Tax Liabilities, Net of $188.58 million as of 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2018-02-27
- 2017-12-31: Deferred Tax Liabilities, Net $188.58M.
- 2016-12-31: Deferred Tax Liabilities, Net $218.13M.
- 2015-12-31: Deferred Tax Liabilities, Net $229.91M.
- 2014-12-31: Deferred Tax Liabilities, Net $136.34M; Deferred Tax Liabilities, Net as first filed $113.69M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2017-12-31 | $188.58M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $218.13M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $229.91M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $136.34M 10-K · filed 2016-02-25 | $113.69M 10-K · filed 2015-02-27 |
| 2013-12-31 | $120.02M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $80.49M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $164.80M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $129.29M 10-K · filed 2012-02-29 |