TESCO CORP Deferred Tax Liabilities, Gross, Noncurrent
TESCO CORP had Deferred Tax Liabilities, Gross, Noncurrent of $17.27 million as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2015-03-31
- 2014-12-31: Deferred Tax Liabilities, Gross, Noncurrent $17.27M.
- 2013-12-31: Deferred Tax Liabilities, Gross, Noncurrent $15.76M; Deferred Tax Liabilities, Gross, Noncurrent as first filed $13.12M.
- 2012-12-31: Deferred Tax Liabilities, Gross, Noncurrent $12.93M.
- 2011-12-31: Deferred Tax Liabilities, Gross, Noncurrent $15.50M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent | Deferred Tax Liabilities, Gross, Noncurrent as first filed |
|---|---|---|
| 2014-12-31 | $17.27M 10-K · filed 2015-03-31 | |
| 2013-12-31 | $15.76M 10-K · filed 2015-03-31 | $13.12M 10-K · filed 2014-03-04 |
| 2012-12-31 | $12.93M 10-K · filed 2014-03-04 | |
| 2011-12-31 | $15.50M 10-K · filed 2013-03-05 |