W. R. GRACE & CO. Deferred Tax Liabilities, Net, Noncurrent
W. R. GRACE & CO. had Deferred Tax Liabilities, Net, Noncurrent of $7.50 million as of 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-27
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $7.50M.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $6.80M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $7.10M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $10.80M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $7.50M 10-K · filed 2020-02-27 | |
| 2019-09-30 | $6.80M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $7.10M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $10.80M 10-Q · filed 2019-05-08 | |
| 2018-12-31 | $10.90M 10-K · filed 2020-02-27 | |
| 2018-09-30 | $12.40M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $8.00M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $8.30M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $8.20M 10-K · filed 2019-02-28 | |
| 2017-03-31 | $2.90M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $2.80M 10-K · filed 2018-02-22 | |
| 2016-09-30 | $2.40M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $2.60M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $3.90M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $1.20M 10-K · filed 2017-02-23 | $9.90M 10-K · filed 2016-02-25 |
| 2015-09-30 | $17.70M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $18.50M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $17.80M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $19.20M 10-K · filed 2016-02-25 | $19.30M 10-K · filed 2015-02-25 |
| 2014-09-30 | $16.80M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $18.10M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $18.20M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $18.20M 10-K · filed 2015-02-25 | |
| 2013-09-30 | $23.90M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $24.30M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $26.90M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $27.10M 10-K · filed 2014-02-27 | |
| 2012-09-30 | $24.10M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $19.00M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $19.10M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $19.80M 10-K · filed 2013-02-27 | |
| 2011-09-30 | $36.80M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $35.30M 10-Q · filed 2011-08-05 | |
| 2011-03-31 | $35.10M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $34.60M 10-K · filed 2012-02-24 | |
| 2010-09-30 | $34.00M 10-Q · filed 2010-11-05 | |
| 2010-06-30 | $30.40M 10-Q · filed 2010-08-05 | |
| 2009-12-31 | $34.20M 10-K · filed 2011-02-25 |