CATERPILLAR INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
CATERPILLAR INC (CAT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $111.00 million as of 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2022-02-16
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $111.00M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $396.00M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $445.00M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $785.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2021-12-31 | $111.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $396.00M 10-K · filed 2022-02-16 |
| 2019-12-31 | $445.00M 10-K · filed 2021-02-17 |
| 2018-12-31 | $785.00M 10-K · filed 2020-02-19 |
| 2017-12-31 | $980.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $1.89B 10-K · filed 2018-02-15 |
| 2015-12-31 | $1.69B 10-K · filed 2017-02-15 |
| 2014-12-31 | $1.51B 8-K · filed 2016-05-16 |
| 2013-12-31 | $903.00M 10-K · filed 2015-02-17 |
| 2012-12-31 | $2.10B 10-K · filed 2015-02-17 |
| 2011-12-31 | $2.13B 10-K · filed 2014-02-18 |
| 2010-12-31 | $1.06B 10-K · filed 2013-02-19 |
| 2009-12-31 | $1.21B 10-K · filed 2012-02-21 |
| 2008-12-31 | $1.89B 8-K · filed 2011-05-23 |
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