WINDSTREAM HOLDINGS, INC. Deferred Tax Liabilities, Other
WINDSTREAM HOLDINGS, INC. had Deferred Tax Liabilities, Other of $42.80 million as of 2017-09-30, per its 10-Q filed 2017-11-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2017-11-09
- 2017-09-30: Deferred Tax Liabilities, Other $42.80M.
- 2017-06-30: Deferred Tax Liabilities, Other $41.00M.
- 2016-12-31: Deferred Tax Liabilities, Other $28.60M; Deferred Tax Liabilities, Other as first filed -$28.40M.
- 2015-12-31: Deferred Tax Liabilities, Other -$5.90M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2017-09-30 | $42.80M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $41.00M 10-Q · filed 2017-08-03 | |
| 2016-12-31 | $28.60M 10-Q · filed 2017-11-09 | -$28.40M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$5.90M 10-K · filed 2017-03-01 | |
| 2015-09-30 | $69.50M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $59.40M 10-Q · filed 2015-08-06 | |
| 2014-12-31 | $39.90M 10-K · filed 2016-02-25 | $9.10M 10-Q · filed 2015-08-06 |