TRAC Intermodal LLC Deferred Tax Liabilities, Derivatives
TRAC Intermodal LLC had Deferred Tax Liabilities, Derivatives of $4.44 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2017-03-07
- 2016-12-31: Deferred Tax Liabilities, Derivatives $4.44M.
- 2015-12-31: Deferred Tax Liabilities, Derivatives $11.05M.
- 2014-12-31: Deferred Tax Liabilities, Derivatives $18.94M.
- 2013-12-31: Deferred Tax Liabilities, Derivatives $26.12M.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2016-12-31 | $4.44M 10-K · filed 2017-03-07 |
| 2015-12-31 | $11.05M 10-K · filed 2017-03-07 |
| 2014-12-31 | $18.94M 10-K · filed 2016-03-04 |
| 2013-12-31 | $26.12M 10-K · filed 2015-03-24 |
| 2012-12-31 | $33.92M 10-K · filed 2014-03-25 |