TRAC Intermodal LLC Deferred Tax Liabilities, Gross
TRAC Intermodal LLC had Deferred Tax Liabilities, Gross of $461.40 million as of 2016-12-31, per its 10-K filed 2017-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2017-03-07
- 2016-12-31: Deferred Tax Liabilities, Gross $461.40M.
- 2015-12-31: Deferred Tax Liabilities, Gross $446.43M.
- 2014-12-31: Deferred Tax Liabilities, Gross $431.65M.
- 2013-12-31: Deferred Tax Liabilities, Gross $424.91M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2016-12-31 | $461.40M 10-K · filed 2017-03-07 |
| 2015-12-31 | $446.43M 10-K · filed 2017-03-07 |
| 2014-12-31 | $431.65M 10-K · filed 2016-03-04 |
| 2013-12-31 | $424.91M 10-K · filed 2015-03-24 |
| 2012-12-31 | $416.38M 10-K · filed 2014-03-25 |