W.W. Grainger, Inc. Deferred Tax Liabilities, Prepaid Expenses
W.W. Grainger, Inc. (GWW) had Deferred Tax Liabilities, Prepaid Expenses of $6.00 million as of 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2020-02-20
- 2019-12-31: Deferred Tax Liabilities, Prepaid Expenses $6.00M.
- 2018-12-31: Deferred Tax Liabilities, Prepaid Expenses $8.00M; Deferred Tax Liabilities, Prepaid Expenses as first filed $6.00M.
- 2017-12-31: Deferred Tax Liabilities, Prepaid Expenses $6.00M; Deferred Tax Liabilities, Prepaid Expenses as first filed $6.11M.
- 2016-12-31: Deferred Tax Liabilities, Prepaid Expenses $11.96M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2019-12-31 | $6.00M 10-K · filed 2020-02-20 | |
| 2018-12-31 | $8.00M 10-K · filed 2020-02-20 | $6.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $6.00M 10-K · filed 2019-02-28 | $6.11M 10-K · filed 2018-02-26 |
| 2016-12-31 | $11.96M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $17.90M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $16.67M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $18.95M 10-K · filed 2015-02-27 |