STEINER LEISURE Ltd Deferred Tax Liabilities, Net, Noncurrent
STEINER LEISURE Ltd had Deferred Tax Liabilities, Net, Noncurrent of $26.93 million as of 2015-09-30, per its 10-Q filed 2015-11-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2015-11-09
- 2015-09-30: Deferred Tax Liabilities, Net, Noncurrent $26.93M.
- 2015-06-30: Deferred Tax Liabilities, Net, Noncurrent $29.78M.
- 2015-03-31: Deferred Tax Liabilities, Net, Noncurrent $29.17M.
- 2014-12-31: Deferred Tax Liabilities, Net, Noncurrent $28.30M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2015-09-30 | $26.93M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $29.78M 10-Q · filed 2015-08-07 |
| 2015-03-31 | $29.17M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $28.30M 10-Q · filed 2015-11-09 |
| 2014-09-30 | $41.62M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $40.75M 10-Q · filed 2014-08-11 |
| 2014-03-31 | $39.88M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $39.01M 10-K · filed 2015-03-02 |
| 2013-09-30 | $38.74M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $37.87M 10-Q · filed 2013-08-07 |
| 2013-03-31 | $37.00M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $36.13M 10-K · filed 2014-03-03 |
| 2012-09-30 | $35.49M 10-Q · filed 2012-11-07 |
| 2012-06-30 | $34.62M 10-Q · filed 2012-08-07 |
| 2012-03-31 | $33.75M 10-Q · filed 2012-05-07 |
| 2011-12-31 | $32.88M 10-K · filed 2013-03-15 |
| 2011-09-30 | $14.06M 10-Q/A · filed 2011-11-09 |
| 2011-06-30 | $13.56M 10-Q · filed 2011-08-04 |
| 2010-12-31 | $12.56M 10-K · filed 2012-03-15 |