CATALENT, INC. Deferred Tax Liabilities, Net
CATALENT, INC. had Deferred Tax Liabilities, Net of $2.00 million as of 2024-06-30, per its 10-K filed 2024-09-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-09-06
- 2024-06-30: Deferred Tax Liabilities, Net $2.00M.
- 2023-06-30: Deferred Tax Liabilities, Net $21.00M.
- 2022-06-30: Deferred Tax Liabilities, Net $148.00M; Deferred Tax Liabilities, Net as first filed $153.00M.
- 2021-06-30: Deferred Tax Liabilities, Net $98.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-06-30 | $2.00M 10-K · filed 2024-09-06 | |
| 2023-06-30 | $21.00M 10-K · filed 2024-09-06 | |
| 2022-06-30 | $148.00M 10-K · filed 2023-12-08 | $153.00M 10-K · filed 2022-08-29 |
| 2021-06-30 | $98.00M 10-K/A · filed 2023-06-12 | |
| 2020-06-30 | $45.00M 10-K · filed 2021-08-30 | $44.60M 10-K · filed 2020-08-31 |
| 2019-06-30 | $35.80M 10-K · filed 2020-08-31 | |
| 2016-06-30 | $3.90M 10-K · filed 2017-08-28 | |
| 2014-06-30 | $65.20M 10-K · filed 2015-09-02 | |
| 2013-06-30 | $71.50M 10-K · filed 2014-09-08 |