COVETRUS, INC. Deferred Tax Liabilities, Other
COVETRUS, INC. had Deferred Tax Liabilities, Other of $2.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2022-02-28
- 2021-12-31: Deferred Tax Liabilities, Other $2.00M.
- 2020-12-31: Deferred Tax Liabilities, Other $2.00M; Deferred Tax Liabilities, Other as first filed $18.00M.
- 2019-12-31: Deferred Tax Liabilities, Other $6.00M.
- 2018-12-29: Deferred Tax Liabilities, Other $0.00.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2021-12-31 | $2.00M 10-K · filed 2022-02-28 | |
| 2020-12-31 | $2.00M 10-K · filed 2022-02-28 | $18.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $6.00M 10-K · filed 2020-03-03 | |
| 2018-12-29 | $0.00 10-K · filed 2020-03-03 |