ALIGN TECHNOLOGY, INC. Deferred Tax Liabilities, Prepaid Expenses
ALIGN TECHNOLOGY, INC. (ALGN) had Deferred Tax Liabilities, Prepaid Expenses of $6.93 million as of 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2022-02-25
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $6.93M.
- 2020-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.72M.
- 2019-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.34M.
- 2018-12-31: Deferred Tax Liabilities, Prepaid Expenses $902.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2021-12-31 | $6.93M 10-K · filed 2022-02-25 |
| 2020-12-31 | $1.72M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.34M 10-K · filed 2021-02-26 |
| 2018-12-31 | $902.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $751.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $969.00K 10-K · filed 2018-02-28 |
| 2015-12-31 | $601.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $709.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $557.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $345.00K 10-K · filed 2014-02-28 |
| 2011-12-31 | $560.00K 10-K · filed 2013-03-01 |
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