Dole plc Deferred Tax Assets, Goodwill and Intangible Assets
Dole plc (DOLE) had Deferred Tax Assets, Goodwill and Intangible Assets of $2.74 million as of 2021-12-31, per its 20-F filed 2022-03-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2022-03-22
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.74M.
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2021-12-31 | $2.74M 20-F · filed 2022-03-22 |
| 2020-12-31 | $0.00 20-F · filed 2022-03-22 |
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