KELLY SERVICES, INC. Deferred Tax Liabilities, Leasing Arrangements
KELLY SERVICES, INC. (KELYA) had Deferred Tax Liabilities, Leasing Arrangements of $18.30 million as of 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2024-02-20
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $18.30M.
- 2023-01-01: Deferred Tax Liabilities, Leasing Arrangements $19.30M.
- 2022-01-02: Deferred Tax Liabilities, Leasing Arrangements $21.80M.
- 2021-01-03: Deferred Tax Liabilities, Leasing Arrangements $21.70M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2023-12-31 | $18.30M 10-K · filed 2024-02-20 |
| 2023-01-01 | $19.30M 10-K · filed 2024-02-20 |
| 2022-01-02 | $21.80M 10-K · filed 2023-02-16 |
| 2021-01-03 | $21.70M 10-K · filed 2022-02-17 |
| 2019-12-29 | $15.70M 10-K · filed 2021-02-18 |