Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current.
$34M
FY2014 · ▼ 8.1% vs FY2013
| Fiscal year | Year end | Deferred Tax Liabilities, Net, Current, by fiscal year |
|---|---|---|
| FY2014 | Dec 31, 2014 | $34,000,000 |
| FY2013 | Dec 31, 2013 | $37,000,000 |
| FY2012 | Dec 31, 2012 | $45,000,000 |
| FY2011 | Dec 31, 2011 | $23,000,000 |
| FY2010 | Dec 31, 2010 | $26,000,000 |
| FY2009 | Dec 31, 2009 | $27,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2014 | As of date | $34,000,000 | Feb 12, 2015 | 1 |
| Dec 31, 2013 | As of date | $37,000,000 | Feb 12, 2015 | 3 |
| Dec 31, 2012 | As of date | $45,000,000 | May 15, 2014 | 4 |
| Dec 31, 2011 | As of date | $23,000,000 | May 16, 2013 | 3 |
| Dec 31, 2010 | As of date | $26,000,000 | Feb 16, 2012 | 3 |
| Dec 31, 2009 |
| As of date |
| $27,000,000 |
| May 26, 2011 |
| 2 |