INNERWORKINGS INC Deferred Tax Liabilities, Leasing Arrangements

Prices Discontinued ›Insider Transactions SEC Filings Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Receivables ›Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums Property, Plant and Equipment, Disposals Intangible Assets ›Payables and Accruals ›Restructuring and Related Activities ›ASU 2014-09 Transition ›Commitment and Contingencies ›Debt ›Other Liabilities ›Equity ›Compensation Related Costs ›Income Taxes ›Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Segment Reporting ›Business Combinations ›Fair Value Disclosures ›Foreign Currency Exchange Rate, Translation Leases ›Investments ›Business Combination, Consideration Transferred (Deprecated 2013-01-31)Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability (Deprecated 2013-01-31)Due from Related Parties, Current Due to Related Parties, Current Cover Page ›Impact of Restatement on Opening Retained Earnings, Net of Tax (Deprecated 2020-01-31)New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets (Deprecated 2020-01-31)New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (Deprecated 2020-01-31)Treasury Stock, Shares

Components of Deferred Tax Assets and Liabilities ›Undistributed Earnings of Foreign Subsidiaries Operating Loss Carryforwards Operating Loss Carryforwards, Valuation Allowance Income Tax Uncertainties ›Deferred Tax Assets, Gross, Current Deferred Tax Assets, Gross, Noncurrent Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Assets, Valuation Allowance, Noncurrent Deferred Tax Liabilities, Gross, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Other Tax Carryforward, Deferred Tax Asset (Deprecated 2013-01-31)Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31)

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Gross ›Total

Prepaid Expenses Unrealized Gains on Trading Securities Undistributed Foreign Earnings Leasing Arrangements Goodwill and Intangible Assets ›Other

INNERWORKINGS INC Deferred Tax Liabilities, Leasing Arrangements

INNERWORKINGS INC had Deferred Tax Liabilities, Leasing Arrangements of $8.35 million as of 2019-12-31, per its 10-K filed 2020-03-17.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2020-03-17

2019-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.35M.

Period end	Deferred Tax Liabilities, Leasing Arrangements
2019-12-31	$8.35M 10-K · filed 2020-03-17