KEWAUNEE SCIENTIFIC CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.97 million as of 2026-04-30, per its 10-K filed 2026-06-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-06-26
- 2026-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $2.97M.
- 2025-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $3.02M.
- 2024-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $1.68M.
- 2023-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $1.42M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-04-30 | $2.97M 10-K · filed 2026-06-26 |
| 2025-04-30 | $3.02M 10-K · filed 2026-06-26 |
| 2024-04-30 | $1.68M 10-K · filed 2025-07-02 |
| 2023-04-30 | $1.42M 10-K · filed 2024-06-28 |
| 2022-04-30 | $1.76M 10-K · filed 2023-06-30 |
| 2021-04-30 | $1.60M 10-K · filed 2022-07-01 |
| 2020-04-30 | $1.54M 10-K · filed 2021-07-15 |
| 2019-04-30 | $850.00K 10-K · filed 2020-07-27 |
| 2018-04-30 | $1.04M 10-K · filed 2019-07-11 |
| 2017-04-30 | $1.60M 10-K · filed 2018-07-20 |
| 2016-04-30 | $1.66M 10-K · filed 2017-07-21 |
| 2015-04-30 | $1.59M 10-K · filed 2016-07-21 |
| 2014-04-30 | $1.83M 10-K · filed 2015-07-20 |
| 2013-04-30 | $1.95M 10-K · filed 2014-07-18 |
| 2012-04-30 | $2.17M 10-K · filed 2013-07-22 |