Deferred Tax Liabilities, Leasing Arrangements
Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.
Compare To Other CompaniesAll Reported Deferred Tax Liabilities, Leasing Arrangements (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,364,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2019-12-31 | ||
| $2,364,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $2,009,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2020-12-31 | ||
| $2,009,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $1,757,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2021-12-31 | ||
| $1,757,000.00 | 2023-03-06 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $1,529,000.00 | 2023-03-06 | 10-K | 2022 | FY | 2022-12-31 | ||
| $1,529,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $1,780,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2023-12-31 | CY2023Q4I |
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