STEINER LEISURE Ltd Deferred Tax Liabilities, Net
STEINER LEISURE Ltd had Deferred Tax Liabilities, Net of $28.30 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2015-03-02
- 2014-12-31: Deferred Tax Liabilities, Net $28.30M.
- 2013-12-31: Deferred Tax Liabilities, Net $39.01M.
- 2012-12-31: Deferred Tax Liabilities, Net $36.13M.
- 2011-12-31: Deferred Tax Liabilities, Net $32.88M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2014-12-31 | $28.30M 10-K · filed 2015-03-02 |
| 2013-12-31 | $39.01M 10-K · filed 2015-03-02 |
| 2012-12-31 | $36.13M 10-K · filed 2014-03-03 |
| 2011-12-31 | $32.88M 10-K · filed 2013-03-15 |