FLOWSERVE CORP Deferred Tax Liabilities, Net
FLOWSERVE CORP (FLS) had Deferred Tax Liabilities, Net of $55.29 million as of 2020-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-02-23
- 2020-12-31: Deferred Tax Liabilities, Net $55.29M; Deferred Tax Liabilities, Net as first filed $53.81M.
- 2019-12-31: Deferred Tax Liabilities, Net $94.75M; Deferred Tax Liabilities, Net as first filed $108.20M.
- 2018-12-31: Deferred Tax Liabilities, Net $114.72M.
- 2017-12-31: Deferred Tax Liabilities, Net $104.30M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-12-31 | $55.29M 10-K · filed 2022-02-23 | $53.81M 10-K · filed 2021-02-23 |
| 2019-12-31 | $94.75M 10-K · filed 2021-02-23 | $108.20M 10-K · filed 2020-02-18 |
| 2018-12-31 | $114.72M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $104.30M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $225.27M 10-K/A · filed 2017-08-11 | |
| 2015-12-31 | $220.07M 10-K/A · filed 2017-08-11 | |
| 2014-12-31 | $183.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $184.09M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $163.77M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $156.73M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $134.84M 8-K · filed 2012-08-30 |
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