ATLAS CORP. Deferred Tax Liabilities, Other
ATLAS CORP. had Deferred Tax Liabilities, Other of $6.60 million as of 2023-12-31, per its 20-F filed 2024-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesOther · last filed 2024-03-14
- 2023-12-31: Deferred Tax Liabilities, Other $6.60M.
- 2022-12-31: Deferred Tax Liabilities, Other $6.40M; Deferred Tax Liabilities, Other as first filed $15.20M.
- 2021-12-31: Deferred Tax Liabilities, Other $1.40M.
- 2020-12-31: Deferred Tax Liabilities, Other $3.70M; Deferred Tax Liabilities, Other as first filed -$3.70M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2023-12-31 | $6.60M 20-F · filed 2024-03-14 | |
| 2022-12-31 | $6.40M 20-F · filed 2024-03-14 | $15.20M 20-F · filed 2023-03-16 |
| 2021-12-31 | $1.40M 20-F · filed 2023-03-16 | |
| 2020-12-31 | $3.70M 20-F · filed 2022-03-24 | -$3.70M 20-F · filed 2021-03-19 |