EPAM SYSTEMS, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
EPAM SYSTEMS, INC. (EPAM) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $2.95 million as of 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2022-02-25
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.95M.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $991.00K.
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.18M.
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.54M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2021-12-31 | $2.95M 10-K · filed 2022-02-25 |
| 2020-12-31 | $991.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | $2.18M 10-K · filed 2021-02-25 |
| 2018-12-31 | $1.54M 10-K · filed 2020-03-02 |
| 2017-12-31 | $1.35M 10-K · filed 2019-02-26 |
| 2016-12-31 | $500.00K 10-K · filed 2018-02-27 |
| 2015-12-31 | $511.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $635.00K 10-K · filed 2016-02-23 |
| 2013-12-31 | $846.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $737.00K 10-K · filed 2014-03-11 |
| 2011-12-31 | $2.45M 10-K · filed 2013-03-11 |
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