KELLY SERVICES, INC. Deferred Tax Assets, Equity Method Investments
KELLY SERVICES, INC. (KELYB) had Deferred Tax Assets, Equity Method Investments of $700.00 thousand as of 2023-01-01, per its 10-K filed 2023-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsEquityMethodInvestments · last filed 2023-02-16
- 2023-01-01: Deferred Tax Assets, Equity Method Investments $700.00K.
- 2022-01-02: Deferred Tax Assets, Equity Method Investments $13.30M.
- 2021-01-03: Deferred Tax Assets, Equity Method Investments $13.10M.
- 2019-12-29: Deferred Tax Assets, Equity Method Investments $13.80M.
| Period end | Deferred Tax Assets, Equity Method Investments | Deferred Tax Assets, Equity Method Investments as first filed |
|---|---|---|
| 2023-01-01 | $700.00K 10-K · filed 2023-02-16 | |
| 2022-01-02 | $13.30M 10-K · filed 2023-02-16 | |
| 2021-01-03 | $13.10M 10-K · filed 2022-02-17 | |
| 2019-12-29 | $13.80M 10-K · filed 2021-02-18 | |
| 2018-12-30 | $15.80M 10-K · filed 2020-02-13 | -$15.80M 10-K · filed 2019-02-14 |
| 2017-12-31 | -$15.50M 10-K · filed 2019-02-14 | |
| 2017-01-01 | -$22.70M 10-K · filed 2018-02-20 | |
| 2016-01-03 | $4.00M 10-K · filed 2017-02-17 |