CERNER Corp Deferred Tax Liabilities, Other
CERNER Corp had Deferred Tax Liabilities, Other of $11.25 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2022-02-22
- 2021-12-31: Deferred Tax Liabilities, Other $11.25M.
- 2020-12-31: Deferred Tax Liabilities, Other $9.26M.
- 2019-12-28: Deferred Tax Liabilities, Other $10.55M.
- 2018-12-29: Deferred Tax Liabilities, Other $6.20M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2021-12-31 | $11.25M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $9.26M 10-K · filed 2022-02-22 | |
| 2019-12-28 | $10.55M 10-K · filed 2021-02-19 | |
| 2018-12-29 | $6.20M 10-K · filed 2020-02-10 | |
| 2017-12-30 | $10.40M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $3.05M 10-K · filed 2018-02-12 | |
| 2016-01-02 | $3.59M 10-K · filed 2017-02-10 | |
| 2015-01-03 | $3.54M 10-K · filed 2016-02-17 | $3.63M 10-K · filed 2015-02-11 |
| 2013-12-28 | $2.86M 10-K · filed 2015-02-11 | |
| 2012-12-29 | $5.54M 10-K · filed 2014-02-05 | |
| 2011-12-31 | $4.03M 10-K · filed 2013-02-08 | |
| 2011-01-01 | $3.05M 10-K · filed 2012-02-15 |