CVS HEALTH CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

CVS HEALTH CORPORATION (CVS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits of $0 as of 2020-12-31, per its 10-K filed 2021-02-16.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits · last filed 2021-02-16

2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $0.00.
2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $47.00M.
2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $130.00M.
2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $40.00M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits as first filed
2020-12-31	$0.00 10-K · filed 2021-02-16
2019-12-31	$47.00M 10-K · filed 2021-02-16
2018-12-31	$130.00M 10-K · filed 2020-02-18
2017-12-31	$40.00M 8-K · filed 2019-08-08
2016-12-31	$65.00M 10-K · filed 2018-02-14
2015-12-31	$105.00M 10-K · filed 2017-02-09
2014-12-31	$80.00M 10-K · filed 2016-02-09
2013-12-31	$79.00M 10-K · filed 2015-02-10	$172.00M 10-K · filed 2014-02-11
2012-12-31	$115.00M 10-K · filed 2014-02-11
2011-12-31	$114.00M 10-K · filed 2013-02-15
2010-12-31	$99.00M 10-K · filed 2012-02-17
2009-12-31	$94.00M 10-K · filed 2011-02-18

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