CARVANA CO. Deferred Tax Liabilities, Gross
CARVANA CO. (CVNA) had Deferred Tax Liabilities, Gross of $0 as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredIncomeTaxLiabilities · last filed 2022-02-24
- 2021-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2020-12-31: Deferred Tax Liabilities, Gross $1.00M; Deferred Tax Liabilities, Gross as first filed $1.41M.
- 2019-12-31: Deferred Tax Liabilities, Gross $1.81M.
- 2018-12-31: Deferred Tax Liabilities, Gross $2.22M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-24 | $1.41M 10-K · filed 2021-02-25 |
| 2019-12-31 | $1.81M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $2.22M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-27 |