CERNER Corp Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
CERNER Corp had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $30.22 million as of 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2022-02-22
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $30.22M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $49.65M.
- 2019-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $52.64M.
- 2018-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $60.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2021-12-31 | $30.22M 10-K · filed 2022-02-22 |
| 2020-12-31 | $49.65M 10-K · filed 2022-02-22 |
| 2019-12-28 | $52.64M 10-K · filed 2021-02-19 |
| 2018-12-29 | $60.90M 10-K · filed 2020-02-10 |
| 2017-12-30 | $56.26M 10-K · filed 2019-02-08 |
| 2016-12-31 | $81.13M 10-K · filed 2018-02-12 |
| 2016-01-02 | $69.56M 10-K · filed 2017-02-10 |
| 2015-01-03 | $58.27M 10-K · filed 2016-02-17 |
| 2013-12-28 | $44.86M 10-K · filed 2015-02-11 |
| 2012-12-29 | $35.32M 10-K · filed 2014-02-05 |
| 2011-12-31 | $26.46M 10-K · filed 2013-02-08 |
| 2011-01-01 | $23.51M 10-K · filed 2012-02-15 |