Salesforce, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Salesforce, Inc. (CRM) had Deferred Tax Liabilities, Property, Plant and Equipment of $145.00 million as of 2019-01-31, per its 10-K filed 2019-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2019-03-08
- 2019-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $145.00M.
- 2018-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $166.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $166.38M.
- 2017-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $251.78M.
- 2016-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $224.44M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2019-01-31 | $145.00M 10-K · filed 2019-03-08 | |
| 2018-01-31 | $166.00M 10-K · filed 2019-03-08 | $166.38M 10-K · filed 2018-03-09 |
| 2017-01-31 | $251.78M 10-K · filed 2018-03-09 | |
| 2016-01-31 | $224.44M 10-K · filed 2017-03-06 | |
| 2015-01-31 | $171.91M 8-K · filed 2016-09-01 | |
| 2014-01-31 | $144.75M 10-K · filed 2015-03-06 | |
| 2013-01-31 | $41.83M 10-K · filed 2014-03-05 | |
| 2012-01-31 | $26.35M 10-K · filed 2013-03-08 | |
| 2011-01-31 | $13.50M 10-K · filed 2012-03-09 | |
| 2010-01-31 | $229.00K 10-K · filed 2011-03-23 |
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