W. R. GRACE & CO. Deferred Tax Liabilities, Net
W. R. GRACE & CO. had Deferred Tax Liabilities, Net of $55.70 million as of 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2020-02-27
- 2019-12-31: Deferred Tax Liabilities, Net $55.70M.
- 2018-12-31: Deferred Tax Liabilities, Net $43.70M.
- 2017-12-31: Deferred Tax Liabilities, Net $58.40M.
- 2016-12-31: Deferred Tax Liabilities, Net $67.70M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2019-12-31 | $55.70M 10-K · filed 2020-02-27 | |
| 2018-12-31 | $43.70M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $58.40M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $67.70M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $62.50M 10-K · filed 2017-02-23 | $101.10M 10-K · filed 2016-02-25 |
| 2014-12-31 | $106.80M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $241.40M 10-K · filed 2015-02-25 | $216.30M 10-K · filed 2014-02-27 |
| 2012-12-31 | $239.90M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $257.70M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $230.50M 10-K · filed 2012-02-24 |