FIRST HORIZON CORP Deferred Tax Liabilities, Property, Plant and Equipment
FIRST HORIZON CORP (FHN) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2022-03-01
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $83.00M.
- 2019-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $51.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $50.73M.
- 2018-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $51.52M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-01 | |
| 2020-12-31 | $83.00M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $51.00M 10-K · filed 2021-02-25 | $50.73M 10-K · filed 2020-02-28 |
| 2018-12-31 | $51.52M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $43.04M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $36.35M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $32.18M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $22.35M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $46.21M 8-K · filed 2015-10-19 | |
| 2012-12-31 | $47.68M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $39.75M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $17.51M 10-K · filed 2012-02-28 |
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