CASELLA WASTE SYSTEMS, INC. Deferred Tax Liabilities, Goodwill
CASELLA WASTE SYSTEMS, INC. (CWST) had Deferred Tax Liabilities, Goodwill of $2.38 million as of 2019-05-31, per its 10-K filed 2022-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2022-02-18
- 2019-05-31: Deferred Tax Liabilities, Goodwill $2.38M; Deferred Tax Liabilities, Goodwill as first filed $2.14M.
- 2018-12-31: Deferred Tax Liabilities, Goodwill $937.00K.
- 2018-09-30: Deferred Tax Liabilities, Goodwill $1.23M.
- 2018-06-30: Deferred Tax Liabilities, Goodwill $1.64M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2019-05-31 | $2.38M 10-K · filed 2022-02-18 | $2.14M 10-Q · filed 2019-08-02 |
| 2018-12-31 | $937.00K 10-K · filed 2019-02-22 | |
| 2018-09-30 | $1.23M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $1.64M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $1.64M 10-Q · filed 2018-05-04 | |
| 2018-01-31 | $937.00K 10-K · filed 2020-02-21 |