DASEKE, INC. Deferred Tax Liabilities, Net
DASEKE, INC. had Deferred Tax Liabilities, Net of $93.60 million as of 2023-12-31, per its 10-K filed 2024-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-03-07
- 2023-12-31: Deferred Tax Liabilities, Net $93.60M.
- 2022-12-31: Deferred Tax Liabilities, Net $95.00M.
- 2021-12-31: Deferred Tax Liabilities, Net $85.10M.
- 2020-12-31: Deferred Tax Liabilities, Net $70.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-12-31 | $93.60M 10-K · filed 2024-03-07 | |
| 2022-12-31 | $95.00M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $85.10M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $70.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $69.90M 10-K/A · filed 2021-05-06 | |
| 2019-09-30 | $66.20M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $123.90M 10-Q · filed 2019-08-05 | |
| 2019-03-31 | $125.40M 10-Q · filed 2019-05-06 | |
| 2018-12-31 | $126.80M 10-K · filed 2020-03-10 | $126.83M 10-K · filed 2019-03-08 |
| 2018-09-30 | $134.06M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $121.51M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $89.70M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $90.43M 10-K · filed 2019-03-08 | |
| 2017-09-30 | $114.90M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $106.52M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $89.74M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $92.81M 10-K · filed 2018-03-16 |