TESCO CORP Deferred Tax Liabilities, Gross
TESCO CORP had Deferred Tax Liabilities, Gross of $8.55 million as of 2016-12-31, per its 10-K filed 2017-03-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2017-03-03
- 2016-12-31: Deferred Tax Liabilities, Gross $8.55M.
- 2015-12-31: Deferred Tax Liabilities, Gross $14.02M.
- 2014-12-31: Deferred Tax Liabilities, Gross $17.72M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2016-12-31 | $8.55M 10-K · filed 2017-03-03 |
| 2015-12-31 | $14.02M 10-K · filed 2017-03-03 |
| 2014-12-31 | $17.72M 10-K · filed 2016-03-04 |