CARLISLE COMPANIES INCORPORATED Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31)
CARLISLE COMPANIES INCORPORATED (CSL) reported Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31) of $5.40 million for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-10-24.
Discontinued › Notes › Income Taxes
us-gaap:TaxCutsAndJobsActOf2017DecreaseInDeferredTaxLiabilityDueToTransitionTax · last filed 2019-10-24
- CARLISLE COMPANIES INCORPORATED tax cuts and jobs act, decrease in deferred tax liability due to transition tax (deprecated 2020-01-31) for the quarter ending 2019-09-30 was $2.70M.
| Period end | Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31) 3 month | Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31) 6 month | Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31) 9 month |
|---|---|---|---|
| 2019-09-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $5.40M 10-Q · filed 2019-10-24 | |
| 2019-06-30 | $2.70M 10-Q · filed 2019-07-25 |
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