Aramark Deferred Tax Liabilities, Inventory
Aramark (ARMK) had Deferred Tax Liabilities, Inventory of $0 as of 2024-09-27, per its 10-K filed 2024-11-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2024-11-19
- 2024-09-27: Deferred Tax Liabilities, Inventory $0.00.
- 2023-09-29: Deferred Tax Liabilities, Inventory $743.00K; Deferred Tax Liabilities, Inventory as first filed $70.36M.
- 2022-09-30: Deferred Tax Liabilities, Inventory $56.98M.
- 2021-10-01: Deferred Tax Liabilities, Inventory $59.19M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2024-09-27 | $0.00 10-K · filed 2024-11-19 | |
| 2023-09-29 | $743.00K 10-K · filed 2024-11-19 | $70.36M 10-K · filed 2023-11-21 |
| 2022-09-30 | $56.98M 10-K · filed 2023-11-21 | |
| 2021-10-01 | $59.19M 10-K · filed 2022-11-22 | |
| 2020-10-02 | $52.33M 10-K · filed 2021-11-23 | |
| 2019-09-27 | $83.48M 10-K · filed 2020-11-24 | |
| 2018-09-28 | $63.84M 10-K · filed 2019-11-26 | |
| 2017-09-29 | $97.62M 10-K · filed 2018-11-21 | |
| 2016-09-30 | $97.80M 10-K · filed 2017-11-22 |
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