Caesarstone Ltd. Deferred Tax Liabilities, Property, Plant and Equipment
Caesarstone Ltd. (CSTE) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.35 million as of 2025-12-31, per its 20-F filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.35M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.59M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.84M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.68M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $5.85M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $2.35M 20-F · filed 2026-03-04 | |
| 2024-12-31 | $2.59M 20-F · filed 2026-03-04 | |
| 2023-12-31 | $2.84M 20-F · filed 2025-03-05 | |
| 2022-12-31 | $8.68M 20-F · filed 2024-03-06 | $5.85M 20-F · filed 2023-03-15 |
| 2021-12-31 | $10.51M 20-F · filed 2023-03-15 | |
| 2020-12-31 | $9.14M 20-F · filed 2022-03-15 | |
| 2019-12-31 | $8.15M 20-F · filed 2021-03-22 | |
| 2018-12-31 | $9.11M 20-F · filed 2020-03-23 | |
| 2017-12-31 | $8.92M 20-F · filed 2019-03-14 | |
| 2016-12-31 | $14.65M 20-F · filed 2018-03-12 | |
| 2015-12-31 | $13.73M 20-F · filed 2017-03-13 | |
| 2014-12-31 | $3.08M 20-F · filed 2016-03-07 | |
| 2013-12-31 | $4.03M 20-F · filed 2015-03-12 | |
| 2012-12-31 | $3.23M 20-F · filed 2014-05-13 | |
| 2011-12-31 | $3.25M 20-F/A · filed 2013-04-01 |