ILLUMINA, INC. Deferred Tax Liabilities, Property, Plant and Equipment
ILLUMINA, INC. (ILMN) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2023-12-31, per its 10-K filed 2024-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-02-16
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2023-01-01: Deferred Tax Liabilities, Property, Plant and Equipment $11.00M.
- 2022-01-02: Deferred Tax Liabilities, Property, Plant and Equipment $21.00M.
- 2021-01-03: Deferred Tax Liabilities, Property, Plant and Equipment $34.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-16 | |
| 2023-01-01 | $11.00M 10-K · filed 2024-02-16 | |
| 2022-01-02 | $21.00M 10-K · filed 2023-02-17 | |
| 2021-01-03 | $34.00M 10-K · filed 2022-02-18 | |
| 2019-12-29 | $47.00M 10-K · filed 2021-02-17 | |
| 2018-12-30 | $94.00M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $44.00M 10-K · filed 2019-02-12 | |
| 2017-01-01 | $17.00M 10-K · filed 2018-02-13 | $17.42M 10-K · filed 2017-02-14 |
| 2016-01-03 | $15.09M 10-K · filed 2017-02-14 | |
| 2014-12-28 | $16.52M 10-K · filed 2016-03-02 | |
| 2013-12-29 | $13.31M 10-K · filed 2015-02-18 | |
| 2012-12-30 | $10.87M 10-K · filed 2014-02-18 | |
| 2012-01-01 | $4.37M 10-K · filed 2013-02-15 |
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