EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Deferred Tax Liabilities, Net
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) had Deferred Tax Liabilities, Net of $7.05 million as of 2020-12-31, per its 10-K filed 2022-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-03-15
- 2020-12-31: Deferred Tax Liabilities, Net $7.05M.
- 2014-12-31: Deferred Tax Liabilities, Net $15.23M.
- 2013-12-31: Deferred Tax Liabilities, Net $39.88M.
- 2012-12-31: Deferred Tax Liabilities, Net $66.89M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-12-31 | $7.05M 10-K · filed 2022-03-15 | |
| 2014-12-31 | $15.23M 10-K · filed 2015-02-26 | |
| 2013-12-31 | $39.88M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $66.89M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $50.20M 10-K · filed 2013-02-27 | $76.14M 10-K · filed 2012-02-28 |
| 2010-12-31 | $82.65M 10-K · filed 2012-02-28 | -$82.65M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$72.11M 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| C. H. ROBINSON WORLDWIDE, INC. (CHRW) | United States | $17.087B | 34.83 |
| BRINKS CO (BCO) | United States | $4.361B | 21.53 |
| Hub Group, Inc. (HUBG) | United States | $1.121B | 15.09 |
| FORWARD AIR CORP (FWRD) | United States | $0.498B | -1.59 |
| RADIANT LOGISTICS, INC (RLGT) | United States | $0.402B | 23.56 |
| Quanome Technologies, Inc. (QNME) | United States | $0.028B | |
| Singularity Future Technology Ltd. (SGLY) | United States | $0.008B | -6.49 |