KADANT INC Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
KADANT INC (KAI) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $0 as of 2019-12-28, per its 10-K filed 2020-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2020-02-25
- 2019-12-28: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $0.00.
- 2018-12-29: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $54.00K.
- 2017-12-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $0.00.
- 2013-12-28: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs -$1.02M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs as first filed |
|---|---|---|
| 2019-12-28 | $0.00 10-K · filed 2020-02-25 | |
| 2018-12-29 | $54.00K 10-K · filed 2020-02-25 | |
| 2017-12-30 | $0.00 10-K · filed 2019-02-26 | |
| 2013-12-28 | -$1.02M 10-K · filed 2014-03-12 | |
| 2012-12-29 | -$1.19M 10-K · filed 2014-03-12 | $1.19M 10-K · filed 2013-03-13 |
| 2011-12-31 | $1.32M 10-K · filed 2013-03-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| JBT MAREL Corp (JBTM) | United States | $5.744B | 39.16 |
| PENTAIR plc (PNR) | $8.572B | 20.97 | |
| nVent Electric plc (NVT) | $26.352B | 45.89 |