SIRONA DENTAL SYSTEMS, INC. Deferred Tax Liabilities, Net, Current
SIRONA DENTAL SYSTEMS, INC. had Deferred Tax Liabilities, Net, Current of $400.00 thousand as of 2015-12-31, per its 10-Q filed 2016-02-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2016-02-08
- 2015-12-31: Deferred Tax Liabilities, Net, Current $400.00K.
- 2015-09-30: Deferred Tax Liabilities, Net, Current $700.00K.
- 2015-06-30: Deferred Tax Liabilities, Net, Current $3.10M.
- 2015-03-31: Deferred Tax Liabilities, Net, Current $2.70M.
| Period end | Deferred Tax Liabilities, Net, Current | Deferred Tax Liabilities, Net, Current as first filed |
|---|---|---|
| 2015-12-31 | $400.00K 10-Q · filed 2016-02-08 | |
| 2015-09-30 | $700.00K 10-Q · filed 2016-02-08 | |
| 2015-06-30 | $3.10M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $2.70M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $1.70M 10-Q · filed 2015-02-06 | |
| 2014-09-30 | $2.20M 10-K · filed 2015-11-20 | |
| 2014-06-30 | $2.50M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $700.00K 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $1.35M 10-Q · filed 2014-02-07 | |
| 2013-09-30 | $700.00K 10-K · filed 2014-11-21 | $745.00K 10-K · filed 2013-11-22 |
| 2013-06-30 | $674.00K 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $336.00K 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $499.00K 10-Q · filed 2013-02-08 | |
| 2012-09-30 | $817.00K 10-K · filed 2013-11-22 | |
| 2012-06-30 | $250.00K 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $766.00K 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $693.00K 10-Q · filed 2012-02-03 | |
| 2011-09-30 | $1.11M 10-K · filed 2012-11-16 | |
| 2011-06-30 | $964.00K 10-Q · filed 2011-08-05 | |
| 2011-03-31 | $1.21M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $936.00K 10-Q · filed 2011-02-04 | |
| 2010-09-30 | $1.46M 10-K · filed 2011-11-21 |