IAA, Inc. Deferred Tax Liabilities, Net
IAA, Inc. had Deferred Tax Liabilities, Net of $66.90 million as of 2023-01-01, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-02-24
- 2023-01-01: Deferred Tax Liabilities, Net $66.90M.
- 2022-01-02: Deferred Tax Liabilities, Net $74.80M.
- 2020-12-27: Deferred Tax Liabilities, Net $65.70M.
- 2019-12-29: Deferred Tax Liabilities, Net $63.70M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2023-01-01 | $66.90M 10-K · filed 2023-02-24 |
| 2022-01-02 | $74.80M 10-K · filed 2023-02-24 |
| 2020-12-27 | $65.70M 10-K · filed 2022-02-28 |
| 2019-12-29 | $63.70M 10-K · filed 2021-02-22 |
| 2018-12-30 | $63.10M 10-K · filed 2020-03-18 |