KIMBERLY-CLARK CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
KIMBERLY-CLARK CORPORATION (KMB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $47.00 million as of 2017-12-31, per its 10-K filed 2018-02-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2018-02-08
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $47.00M.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $86.00M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $82.00M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $35.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2017-12-31 | $47.00M 10-K · filed 2018-02-08 |
| 2016-12-31 | $86.00M 10-K · filed 2018-02-08 |
| 2015-12-31 | $82.00M 10-K · filed 2017-02-08 |
| 2013-12-31 | $35.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $20.00M 10-K · filed 2014-02-14 |
| 2011-12-31 | $15.00M 10-K · filed 2014-02-14 |
| 2010-12-31 | $19.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $28.00M 10-K · filed 2012-02-29 |
| 2008-12-31 | $15.00M 10-K · filed 2011-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Avery Dennison Corp (AVY) | United States | $12.812B | 17.48 |
| Ranpak Holdings Corp. (PACK) | United States | $0.362B | -16.50 |
| IT TECH PACKAGING, INC. (ITP) | $0.003B | -0.46 |