STONEMOR PARTNERS LP Deferred Tax Liabilities, Net, Noncurrent
STONEMOR PARTNERS LP had Deferred Tax Liabilities, Net, Noncurrent of $6.67 million as of 2018-12-31, per its 10-K/A filed 2019-08-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-08-28
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $6.67M.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $9.64M.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $21.49M.
- 2017-06-30: Deferred Tax Liabilities, Net, Noncurrent $21.00M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $6.67M 10-K/A · filed 2019-08-28 | |
| 2017-12-31 | $9.64M 10-K/A · filed 2019-08-28 | |
| 2017-09-30 | $21.49M 10-Q · filed 2018-01-25 | |
| 2017-06-30 | $21.00M 10-Q · filed 2017-12-12 | |
| 2017-03-31 | $20.56M 10-Q · filed 2017-10-27 | |
| 2016-12-31 | $20.06M 10-K · filed 2018-07-17 | |
| 2016-09-30 | $17.88M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $17.83M 10-Q/A · filed 2016-11-09 | $17.91M 10-Q · filed 2016-08-05 |
| 2016-03-31 | $17.76M 10-Q/A · filed 2016-11-09 | $17.85M 10-Q · filed 2016-05-09 |
| 2015-12-31 | $19.00M 10-K · filed 2017-09-18 | $17.83M 10-K · filed 2016-02-29 |
| 2015-09-30 | $17.82M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $17.66M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $17.57M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $17.79M 10-K/A · filed 2016-11-09 | $17.71M 10-K · filed 2015-03-16 |
| 2014-09-30 | $13.11M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $12.69M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $12.50M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $12.41M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $12.04M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $12.55M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $13.86M 10-Q · filed 2013-05-07 | |
| 2012-12-31 | $14.91M 10-K · filed 2014-03-17 | |
| 2012-09-30 | $15.19M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $16.35M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $17.00M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $16.97M 10-K · filed 2013-03-15 | |
| 2011-09-30 | $17.67M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $16.93M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $18.33M 10-K · filed 2012-03-15 |