ALLISON TRANSMISSION HOLDINGS, INC. Deferred Tax Liabilities, Intangible Assets
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) had Deferred Tax Liabilities, Intangible Assets of $1.00 million as of 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-02-13
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $1.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $3.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $12.00M.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $7.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2024-12-31 | $1.00M 10-K · filed 2025-02-13 | |
| 2023-12-31 | $3.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $12.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $7.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $153.00M 10-K · filed 2021-02-18 | |
| 2019-12-31 | $132.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $114.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $96.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $122.00M 10-K · filed 2018-02-15 | $121.60M 10-K · filed 2017-02-24 |
| 2015-12-31 | $91.30M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $90.30M 10-K · filed 2016-02-19 |
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