Dole plc Deferred Tax Liabilities, Intangible Assets
Dole plc (DOLE) had Deferred Tax Liabilities, Intangible Assets of $97.13 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
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2022-03-22
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $97.13M.
- 2020-12-31: Deferred Tax Liabilities, Intangible Assets $18.98M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2021-12-31 | $97.13M 20-F · filed 2022-03-22 |
| 2020-12-31 | $18.98M 20-F · filed 2022-03-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DEL MONTE CORP (DMC) | $1.439B | 40.52 | |
| Village Farms International, Inc. (VFF) | $0.382B | 10.68 | |
| ALICO, INC. (ALCO) | United States | $0.289B | 200.08 |
| Limoneira CO (LMNR) | United States | $0.218B | -5.53 |
| Local Bounti Corporation/DE (LOCL) | United States | $0.025B | -0.45 |
| BLOOMIA HOLDINGS, INC. (TULP) | United States | $0.016B | -1.54 |
| Edible Garden AG Inc (EDBL) | United States | $0.002B | |
| Corteva, Inc. (CTVA) | United States | $53.002B | 56.12 |