STILLWATER MINING CO /DE/ Deferred Tax Liabilities, Net
STILLWATER MINING CO /DE/ had Deferred Tax Liabilities, Net of $16.40 million as of 2016-12-31, per its 10-K filed 2017-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2017-02-16
- 2016-12-31: Deferred Tax Liabilities, Net $16.40M.
- 2015-12-31: Deferred Tax Liabilities, Net $22.76M.
- 2014-12-31: Deferred Tax Liabilities, Net $47.84M; Deferred Tax Liabilities, Net as first filed $160.82M.
- 2013-12-31: Deferred Tax Liabilities, Net $181.40M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2016-12-31 | $16.40M 10-K · filed 2017-02-16 | |
| 2015-12-31 | $22.76M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $47.84M 10-K · filed 2016-02-22 | $160.82M 10-K · filed 2015-02-20 |
| 2013-12-31 | $181.40M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $330.87M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $268.73M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $119.87M 10-K · filed 2012-02-23 |