HENRY SCHEIN, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
HENRY SCHEIN, INC. (HSIC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $11.00 million as of 2022-12-31, per its 10-K filed 2023-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2023-02-21
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.00M.
- 2021-12-25: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $13.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $12.54M.
- 2020-12-26: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.86M.
- 2019-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $14.07M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $7.26M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2022-12-31 | $11.00M 10-K · filed 2023-02-21 | |
| 2021-12-25 | $13.00M 10-K · filed 2023-02-21 | $12.54M 10-K · filed 2022-02-15 |
| 2020-12-26 | $4.86M 10-K · filed 2022-02-15 | |
| 2019-12-28 | $14.07M 10-K · filed 2021-02-17 | $7.26M 10-K · filed 2020-02-20 |
| 2018-12-29 | $8.19M 10-K · filed 2020-02-20 | |
| 2017-12-30 | $6.59M 10-K · filed 2019-02-20 | $22.52M 10-K · filed 2018-02-21 |
| 2016-12-31 | $41.68M 10-K · filed 2018-02-21 | |
| 2015-12-26 | $35.94M 10-K · filed 2017-02-21 | |
| 2014-12-27 | $30.84M 10-K · filed 2016-02-10 | |
| 2013-12-28 | $35.99M 10-K · filed 2015-02-11 | |
| 2012-12-29 | $42.88M 10-K · filed 2014-02-11 | |
| 2011-12-31 | $43.02M 10-K · filed 2013-02-13 | |
| 2010-12-25 | $38.66M 10-K · filed 2012-02-15 | -$38.66M 10-K · filed 2011-02-22 |
| 2009-12-26 | -$35.31M 10-K · filed 2011-02-22 |
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