Xura, Inc. Deferred Tax Liabilities, Net
Xura, Inc. had Deferred Tax Liabilities, Net of $66.53 million as of 2016-01-31, per its 10-K filed 2016-05-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2016-05-23
- 2016-01-31: Deferred Tax Liabilities, Net $66.53M.
- 2015-01-31: Deferred Tax Liabilities, Net $41.46M; Deferred Tax Liabilities, Net as first filed $34.62M.
- 2014-01-31: Deferred Tax Liabilities, Net $36.70M.
- 2013-01-31: Deferred Tax Liabilities, Net $84.42M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2016-01-31 | $66.53M 10-K · filed 2016-05-23 | |
| 2015-01-31 | $41.46M 10-K · filed 2016-05-23 | $34.62M 10-K · filed 2015-04-16 |
| 2014-01-31 | $36.70M 10-K · filed 2015-04-16 | |
| 2013-01-31 | $84.42M 10-K · filed 2014-04-16 | |
| 2012-01-31 | $82.92M 10-K · filed 2013-05-16 |