FULLER H B CO Deferred Tax Liabilities, Gross
FULLER H B CO (FUL) had Deferred Tax Liabilities, Gross of $61.99 million as of 2105-11-28, per its 10-K filed 2017-01-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-01-22
- 2105-11-28: Deferred Tax Liabilities, Gross $61.99M.
- 2025-11-29: Deferred Tax Liabilities, Gross $285.75M.
- 2024-11-30: Deferred Tax Liabilities, Gross $266.90M.
- 2023-12-02: Deferred Tax Liabilities, Gross $285.15M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2105-11-28 | $61.99M 10-K · filed 2017-01-31 | |
| 2025-11-29 | $285.75M 10-K · filed 2026-01-22 | |
| 2024-11-30 | $266.90M 10-K · filed 2026-01-22 | |
| 2023-12-02 | $285.15M 10-K · filed 2025-01-23 | |
| 2022-12-03 | $260.91M 10-K · filed 2024-01-24 | |
| 2021-11-27 | $252.29M 10-K · filed 2023-01-24 | |
| 2020-11-28 | $242.54M 10-K · filed 2022-01-25 | $227.57M 10-K · filed 2021-01-26 |
| 2019-11-30 | $224.25M 10-K/A · filed 2021-06-29 | |
| 2018-12-01 | $242.88M 10-K · filed 2020-01-24 | |
| 2017-12-02 | $336.26M 10-K · filed 2019-01-28 | |
| 2016-12-03 | $66.59M 10-K · filed 2017-01-31 |
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