Versum Materials, Inc. Deferred Tax Liabilities, Net
Versum Materials, Inc. had Deferred Tax Liabilities, Net of $23.00 million as of 2018-09-30, per its 10-K filed 2018-11-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2018-11-21
- 2018-09-30: Deferred Tax Liabilities, Net $23.00M.
- 2017-09-30: Deferred Tax Liabilities, Net $22.40M; Deferred Tax Liabilities, Net as first filed $19.20M.
- 2016-10-01: Deferred Tax Liabilities, Net -$22.70M.
- 2016-09-30: Deferred Tax Liabilities, Net $32.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2018-09-30 | $23.00M 10-K · filed 2018-11-21 | |
| 2017-09-30 | $22.40M 10-K · filed 2018-11-21 | $19.20M 10-K · filed 2017-11-22 |
| 2016-10-01 | -$22.70M 10-Q · filed 2017-02-14 | |
| 2016-09-30 | $32.00M 10-K · filed 2017-11-22 | |
| 2015-09-30 | $32.10M 10-K · filed 2016-12-21 |