GOPRO, INC. Deferred Tax Liabilities, Property, Plant and Equipment
GOPRO, INC. (GPRO) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2021-12-31, per its 10-K filed 2022-02-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2022-02-11
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $1.11M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.11M.
- 2019-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2018-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-11 | $1.11M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $1.11M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-12 | |
| 2018-12-31 | $0.00 10-K · filed 2019-02-15 | |
| 2017-12-31 | $292.00K 10-K · filed 2019-02-15 | |
| 2016-12-31 | $1.71M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $6.94M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $3.42M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $3.06M 10-K · filed 2015-02-20 |