Under Armour, Inc. Deferred Tax Liabilities, Intangible Assets
Under Armour, Inc. (UAA) had Deferred Tax Liabilities, Intangible Assets of $0 as of 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2018-02-28
- 2017-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2016-12-31: Deferred Tax Liabilities, Intangible Assets $6.82M.
- 2015-12-31: Deferred Tax Liabilities, Intangible Assets $20.38M; Deferred Tax Liabilities, Intangible Assets as first filed $22.82M.
- 2014-12-31: Deferred Tax Liabilities, Intangible Assets $7.01M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2016-12-31 | $6.82M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $20.38M 10-K · filed 2017-02-23 | $22.82M 10-K · filed 2016-02-22 |
| 2014-12-31 | $7.01M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $8.63M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $610.00K 10-K · filed 2014-02-21 | |
| 2011-12-31 | $341.00K 10-K/A · filed 2013-02-26 | |
| 2010-12-31 | -$372.00K 10-K · filed 2012-02-27 |