KBR, Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
KBR, Inc. (KBR) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $2.00 million as of 2020-12-31, per its 8-K filed 2021-07-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2021-07-29
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.00M.
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $3.00M.
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.00M.
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $4.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2020-12-31 | $2.00M 8-K · filed 2021-07-29 |
| 2019-12-31 | $3.00M 8-K · filed 2021-07-29 |
| 2018-12-31 | $2.00M 10-K · filed 2020-02-24 |
| 2017-12-31 | $4.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $0.00 8-K · filed 2018-10-30 |
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