ADVANCED DRAINAGE SYSTEMS, INC. Deferred Tax Liabilities, Net, Noncurrent
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) had Deferred Tax Liabilities, Net, Noncurrent of $156.71 million as of 2019-12-31, per its 10-Q filed 2020-02-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-06
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $156.71M.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $158.08M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $48.74M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $45.96M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $156.71M 10-Q · filed 2020-02-06 | |
| 2019-09-30 | $158.08M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $48.74M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $45.96M 10-Q · filed 2020-02-06 | |
| 2018-12-31 | $35.47M 10-Q · filed 2019-02-07 | |
| 2018-09-30 | $35.75M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $34.01M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $32.30M 10-K · filed 2019-05-30 | |
| 2017-12-31 | $31.02M 10-Q · filed 2018-02-09 | |
| 2017-09-30 | $42.97M 10-Q · filed 2017-11-06 | |
| 2017-06-30 | $43.75M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $44.01M 10-K · filed 2018-05-30 | |
| 2016-12-31 | $52.16M 10-Q · filed 2017-02-09 | |
| 2016-09-30 | $54.60M 10-Q · filed 2017-01-20 | |
| 2016-06-30 | $52.55M 10-Q · filed 2017-01-10 | |
| 2016-03-31 | $63.95M 10-K · filed 2017-05-30 | $63.68M 10-K · filed 2016-09-15 |
| 2015-12-31 | $55.74M 10-Q/A · filed 2017-01-10 | $60.57M 10-Q · filed 2016-05-31 |
| 2015-09-30 | $57.87M 10-Q/A · filed 2017-01-10 | $61.84M 10-Q · filed 2016-05-31 |
| 2015-06-30 | $61.11M 10-Q/A · filed 2017-01-10 | $64.22M 10-Q · filed 2016-05-31 |
| 2015-03-31 | $62.83M 10-K/A · filed 2017-01-10 | $65.09M 10-K · filed 2016-03-29 |
| 2014-12-31 | $59.08M 10-Q/A · filed 2016-03-29 | $63.66M 10-Q · filed 2015-02-09 |
| 2014-09-30 | $60.40M 10-Q/A · filed 2016-03-29 | $64.40M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $64.50M 10-Q/A · filed 2016-03-29 | $67.91M 10-Q · filed 2014-09-05 |
| 2014-03-31 | $66.33M 10-K · filed 2016-03-29 | $69.17M 10-Q · filed 2014-09-05 |