CATERPILLAR INC Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
CATERPILLAR INC (CAT) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $121.00 million as of 2022-12-31, per its 10-K filed 2023-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2023-02-15
- 2022-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $121.00M.
- 2021-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $280.00M.
- 2020-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $0.00.
| Period end | Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory |
|---|---|
| 2022-12-31 | $121.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $280.00M 10-K · filed 2023-02-15 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-16 |
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