COVETRUS, INC. Deferred Tax Assets, Inventory
COVETRUS, INC. had Deferred Tax Assets, Inventory of $4.00 million as of 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2022-02-28
- 2021-12-31: Deferred Tax Assets, Inventory $4.00M.
- 2020-12-31: Deferred Tax Assets, Inventory $5.00M.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2021-12-31 | $4.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $5.00M 10-K · filed 2022-02-28 |