United Rentals, Inc. Deferred Tax Liabilities, Net, Noncurrent
United Rentals, Inc. (URI) had Deferred Tax Liabilities, Net, Noncurrent of $1.90 billion as of 2016-12-31, per its 10-K filed 2017-01-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-01-25
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $1.90B.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $1.86B.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $1.79B.
- 2016-03-31: Deferred Tax Liabilities, Net, Noncurrent $1.80B.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $1.90B 10-K · filed 2017-01-25 | |
| 2016-09-30 | $1.86B 10-Q · filed 2016-10-19 | |
| 2016-06-30 | $1.79B 10-Q · filed 2016-07-20 | |
| 2016-03-31 | $1.80B 10-Q · filed 2016-04-20 | |
| 2015-12-31 | $1.76B 10-K · filed 2017-01-25 | |
| 2015-09-30 | $1.65B 10-Q · filed 2015-10-21 | |
| 2015-06-30 | $1.70B 10-Q · filed 2015-07-22 | |
| 2015-03-31 | $1.69B 10-Q · filed 2015-04-21 | |
| 2014-12-31 | $1.44B 10-K · filed 2016-01-27 | $1.69B 10-K · filed 2015-01-21 |
| 2014-09-30 | $1.41B 10-Q · filed 2014-10-15 | |
| 2013-12-31 | $1.46B 10-K · filed 2015-01-21 | $1.63B 10-K · filed 2014-01-22 |
| 2012-12-31 | $1.64B 10-K · filed 2014-01-22 | |
| 2011-12-31 | $645.00M 10-K · filed 2013-01-23 | |
| 2011-09-30 | $397.00M 10-Q · filed 2011-10-18 | |
| 2011-06-30 | $399.00M 10-Q · filed 2011-07-19 | |
| 2010-12-31 | $642.00M 10-K/A · filed 2012-02-07 | $385.00M 10-Q · filed 2011-07-19 |
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