BEACON ROOFING SUPPLY, INC. Deferred Tax Liabilities, Net
BEACON ROOFING SUPPLY, INC. had Deferred Tax Liabilities, Net of $37.00 million as of 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-02-27
- 2024-12-31: Deferred Tax Liabilities, Net $37.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $18.00M.
- 2020-09-30: Deferred Tax Liabilities, Net $71.80M; Deferred Tax Liabilities, Net as first filed $74.00M.
- 2019-09-30: Deferred Tax Liabilities, Net $103.90M; Deferred Tax Liabilities, Net as first filed $103.91M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $37.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $18.00M 10-K · filed 2025-02-27 | |
| 2020-09-30 | $71.80M 10-K · filed 2021-11-19 | $74.00M 10-K · filed 2020-11-20 |
| 2019-09-30 | $103.90M 10-K · filed 2020-11-20 | $103.91M 10-K · filed 2019-11-26 |
| 2018-09-30 | $106.99M 10-K · filed 2019-11-26 | |
| 2017-09-30 | $138.38M 10-K · filed 2018-11-20 | |
| 2016-09-30 | $135.48M 10-K · filed 2017-11-21 | $201.21M 10-K · filed 2016-11-22 |
| 2015-09-30 | $83.05M 10-K · filed 2016-11-22 | |
| 2014-09-30 | $73.20M 8-K · filed 2016-03-25 | |
| 2013-09-30 | $69.31M 10-K · filed 2014-11-25 | |
| 2012-09-30 | $56.01M 10-K · filed 2013-11-27 | |
| 2011-09-30 | $48.84M 10-K · filed 2012-11-29 | |
| 2010-09-30 | $48.17M 10-K · filed 2011-11-29 |