IAA, Inc. Deferred Tax Liabilities, Other
IAA, Inc. had Deferred Tax Liabilities, Other of $15.20 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2023-02-24
- 2023-01-01: Deferred Tax Liabilities, Other $15.20M.
- 2022-01-02: Deferred Tax Liabilities, Other $14.80M.
- 2020-12-27: Deferred Tax Liabilities, Other $12.20M.
- 2019-12-29: Deferred Tax Liabilities, Other $11.60M.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2023-01-01 | $15.20M 10-K · filed 2023-02-24 |
| 2022-01-02 | $14.80M 10-K · filed 2023-02-24 |
| 2020-12-27 | $12.20M 10-K · filed 2022-02-28 |
| 2019-12-29 | $11.60M 10-K · filed 2021-02-22 |
| 2018-12-30 | $11.50M 10-K · filed 2020-03-18 |