W. R. GRACE & CO. Deferred Tax Liabilities, Net, Current
W. R. GRACE & CO. had Deferred Tax Liabilities, Net, Current of $900.00 thousand as of 2015-09-30, per its 10-Q filed 2015-11-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2015-11-05
- 2015-09-30: Deferred Tax Liabilities, Net, Current $900.00K.
- 2015-06-30: Deferred Tax Liabilities, Net, Current $1.60M.
- 2015-03-31: Deferred Tax Liabilities, Net, Current $1.60M.
- 2014-12-31: Deferred Tax Liabilities, Net, Current $1.50M.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2015-09-30 | $900.00K 10-Q · filed 2015-11-05 |
| 2015-06-30 | $1.60M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $1.60M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $1.50M 10-Q · filed 2015-11-05 |
| 2014-09-30 | $100.00K 10-Q · filed 2014-11-06 |
| 2014-06-30 | $100.00K 10-Q · filed 2014-08-07 |
| 2014-03-31 | $100.00K 10-Q · filed 2014-05-08 |
| 2013-12-31 | $100.00K 10-K · filed 2015-02-25 |
| 2013-09-30 | $600.00K 10-Q · filed 2013-11-08 |
| 2013-06-30 | $600.00K 10-Q · filed 2013-08-02 |
| 2013-03-31 | $600.00K 10-Q · filed 2013-05-03 |
| 2012-12-31 | $600.00K 10-K · filed 2014-02-27 |
| 2012-09-30 | $300.00K 10-Q · filed 2012-11-08 |
| 2012-06-30 | $200.00K 10-Q · filed 2012-08-06 |
| 2012-03-31 | $300.00K 10-Q · filed 2012-05-04 |
| 2011-12-31 | $300.00K 10-K · filed 2013-02-27 |
| 2011-09-30 | $9.00M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $9.70M 10-Q · filed 2011-08-05 |
| 2010-12-31 | $9.10M 10-K · filed 2012-02-24 |