HENRY SCHEIN, INC. Deferred Tax Assets, Investment in Subsidiaries
HENRY SCHEIN, INC. (HSIC) had Deferred Tax Assets, Investment in Subsidiaries of $1.42 million as of 2019-12-28, per its 10-K filed 2021-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2021-02-17
- 2019-12-28: Deferred Tax Assets, Investment in Subsidiaries $1.42M.
- 2018-12-29: Deferred Tax Assets, Investment in Subsidiaries $4.15M; Deferred Tax Assets, Investment in Subsidiaries as first filed $76.23M.
- 2017-12-30: Deferred Tax Assets, Investment in Subsidiaries $22.60M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries | Deferred Tax Assets, Investment in Subsidiaries as first filed |
|---|---|---|
| 2019-12-28 | $1.42M 10-K · filed 2021-02-17 | |
| 2018-12-29 | $4.15M 10-K · filed 2020-02-20 | $76.23M 10-K · filed 2019-02-20 |
| 2017-12-30 | $22.60M 10-K · filed 2019-02-20 |
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