SONIC CORP Deferred Tax Liabilities, Gross
SONIC CORP had Deferred Tax Liabilities, Gross of $34.11 million as of 2018-08-31, per its 10-K filed 2018-10-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2018-10-23
- 2018-08-31: Deferred Tax Liabilities, Gross $34.11M.
- 2017-08-31: Deferred Tax Liabilities, Gross $56.81M.
- 2016-08-31: Deferred Tax Liabilities, Gross $60.19M; Deferred Tax Liabilities, Gross as first filed $60.11M.
- 2015-08-31: Deferred Tax Liabilities, Gross $59.05M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2018-08-31 | $34.11M 10-K · filed 2018-10-23 | |
| 2017-08-31 | $56.81M 10-K · filed 2018-10-23 | |
| 2016-08-31 | $60.19M 10-K · filed 2017-10-27 | $60.11M 10-K · filed 2016-10-31 |
| 2015-08-31 | $59.05M 10-K · filed 2016-10-31 | |
| 2014-08-31 | $51.97M 10-K · filed 2015-10-23 | |
| 2013-08-31 | $51.39M 10-K · filed 2014-10-24 | |
| 2012-08-31 | $49.30M 10-K · filed 2013-10-25 |