BARRETT BUSINESS SERVICES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
BARRETT BUSINESS SERVICES, INC. (BBSI) had Deferred Tax Liabilities, Property, Plant and Equipment of $12.13 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.13M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.23M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.18M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.91M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $12.13M 10-K · filed 2026-02-26 |
| 2024-12-31 | $10.23M 10-K · filed 2026-02-26 |
| 2023-12-31 | $9.18M 10-K/A · filed 2025-03-03 |
| 2022-12-31 | $8.91M 10-K · filed 2024-03-01 |
| 2021-12-31 | $7.43M 10-K · filed 2023-03-06 |
| 2020-12-31 | $7.19M 10-K · filed 2022-03-07 |
| 2019-12-31 | $3.42M 10-K · filed 2021-03-08 |
| 2018-12-31 | $4.26M 10-K · filed 2020-03-03 |
| 2017-12-31 | $3.22M 10-K · filed 2019-03-05 |
| 2016-12-31 | $5.32M 10-K · filed 2018-03-06 |
| 2015-12-31 | $4.24M 10-K · filed 2017-03-08 |
| 2014-12-31 | $3.77M 10-K · filed 2016-05-26 |
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