Apogee Enterprises, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Apogee Enterprises, Inc. (APOG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.55 million as of 2022-02-26, per its 10-K filed 2022-04-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2022-04-22
- 2022-02-26: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.55M.
- 2021-02-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.48M.
- 2020-02-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2022-02-26 | $1.55M 10-K · filed 2022-04-22 |
| 2021-02-27 | $1.48M 10-K · filed 2022-04-22 |
| 2020-02-29 | $0.00 10-K · filed 2021-04-22 |