Gen Digital Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Gen Digital Inc. (GEN) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $2.00 million as of 2023-03-31, per its 10-K filed 2023-05-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2023-05-25
- 2023-03-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.00M.
- 2022-04-01: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.00M.
- 2021-04-02: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.00M.
- 2020-04-03: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2023-03-31 | $2.00M 10-K · filed 2023-05-25 |
| 2022-04-01 | $1.00M 10-K · filed 2023-05-25 |
| 2021-04-02 | $2.00M 10-K · filed 2022-05-20 |
| 2020-04-03 | $2.00M 10-K · filed 2021-05-21 |
| 2019-03-29 | $43.00M 10-K · filed 2020-05-28 |
| 2018-03-30 | $23.00M 10-K · filed 2019-05-24 |
| 2017-03-31 | $24.00M 10-K · filed 2018-10-26 |
| 2016-04-01 | $17.00M 10-K · filed 2017-05-19 |
| 2015-04-03 | $42.00M 10-K · filed 2016-05-20 |
| 2014-03-28 | $30.00M 10-K · filed 2015-05-22 |
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