ABB Ltd Deferred Tax Liabilities, Inventory
ABB Ltd (ABBNY) had Deferred Tax Liabilities, Inventory of $66.00 million as of 2023-12-31, per its 20-F filed 2024-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2024-02-23
- 2023-12-31: Deferred Tax Liabilities, Inventory $66.00M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $44.00M.
- 2021-12-31: Deferred Tax Liabilities, Inventory $35.00M.
- 2020-12-31: Deferred Tax Liabilities, Inventory $29.00M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2023-12-31 | $66.00M 20-F · filed 2024-02-23 | |
| 2022-12-31 | $44.00M 20-F · filed 2024-02-23 | |
| 2021-12-31 | $35.00M 20-F · filed 2023-02-24 | |
| 2020-12-31 | $29.00M 20-F · filed 2022-02-25 | |
| 2019-12-31 | $39.00M 20-F · filed 2021-02-26 | |
| 2018-12-31 | $67.00M 20-F · filed 2020-02-26 | |
| 2017-12-31 | $69.00M 20-F · filed 2019-03-28 | $74.00M 20-F · filed 2018-02-23 |
| 2016-12-31 | $91.00M 20-F · filed 2018-02-23 | |
| 2015-12-31 | $91.00M 20-F · filed 2017-03-13 | |
| 2014-12-31 | $118.00M 20-F · filed 2016-02-25 | |
| 2013-12-31 | $135.00M 20-F · filed 2015-03-05 | |
| 2012-12-31 | $118.00M 20-F · filed 2014-03-07 | |
| 2011-12-31 | $152.00M 20-F · filed 2013-03-14 |