FULLER H B CO Deferred Tax Liabilities, Leasing Arrangements
FULLER H B CO (FUL) had Deferred Tax Liabilities, Leasing Arrangements of $13.65 million as of 2025-11-29, per its 10-K filed 2026-01-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-01-22
- 2025-11-29: Deferred Tax Liabilities, Leasing Arrangements $13.65M.
- 2024-11-30: Deferred Tax Liabilities, Leasing Arrangements $15.95M.
- 2023-12-02: Deferred Tax Liabilities, Leasing Arrangements $12.51M.
- 2022-12-03: Deferred Tax Liabilities, Leasing Arrangements $8.33M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-11-29 | $13.65M 10-K · filed 2026-01-22 |
| 2024-11-30 | $15.95M 10-K · filed 2026-01-22 |
| 2023-12-02 | $12.51M 10-K · filed 2025-01-23 |
| 2022-12-03 | $8.33M 10-K · filed 2024-01-24 |
| 2021-11-27 | $8.52M 10-K · filed 2023-01-24 |
| 2020-11-28 | $7.19M 10-K · filed 2022-01-25 |
| 2019-11-30 | $0.00 10-K/A · filed 2021-06-29 |
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