CSX CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
CSX CORPORATION (CSX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $2.00 million as of 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2022-02-16
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $2.00M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $62.00M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $71.00M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $79.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2021-12-31 | $2.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $62.00M 10-K · filed 2022-02-16 |
| 2019-12-31 | $71.00M 10-K · filed 2021-02-10 |
| 2018-12-31 | $79.00M 10-K · filed 2020-02-12 |
| 2017-12-31 | $41.00M 10-K · filed 2019-02-06 |
| 2016-12-30 | $125.00M 10-K · filed 2018-02-07 |
| 2015-12-25 | $207.00M 10-K · filed 2017-02-14 |
| 2014-12-26 | $188.00M 10-K · filed 2016-02-10 |
| 2013-12-27 | $67.00M 10-K · filed 2015-02-11 |
| 2012-12-28 | $249.00M 10-K · filed 2014-02-12 |
| 2011-12-30 | $300.00M 10-K · filed 2013-02-19 |
| 2010-12-31 | $243.00M 10-K · filed 2012-02-21 |
| 2009-12-25 | $223.00M 10-K · filed 2011-02-18 |
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