Gen Digital Inc. Deferred Tax Liabilities, Tax Deferred Income
Gen Digital Inc. (GEN) had Deferred Tax Liabilities, Tax Deferred Income of $0 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2023-05-25
- 2023-03-31: Deferred Tax Liabilities, Tax Deferred Income $0.00.
- 2022-04-01: Deferred Tax Liabilities, Tax Deferred Income $2.00M.
- 2021-04-02: Deferred Tax Liabilities, Tax Deferred Income $1.00M.
- 2020-04-03: Deferred Tax Liabilities, Tax Deferred Income $0.00.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2023-03-31 | $0.00 10-K · filed 2023-05-25 |
| 2022-04-01 | $2.00M 10-K · filed 2023-05-25 |
| 2021-04-02 | $1.00M 10-K · filed 2022-05-20 |
| 2020-04-03 | $0.00 10-K · filed 2021-05-21 |
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