KIMBERLY-CLARK CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
KIMBERLY-CLARK CORPORATION (KMB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $499.00 million as of 2016-12-31, per its 10-K filed 2017-02-08.
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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2017-02-08
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $499.00M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $682.00M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $883.00M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $728.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2016-12-31 | $499.00M 10-K · filed 2017-02-08 | |
| 2015-12-31 | $682.00M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $883.00M 10-K · filed 2016-02-11 | |
| 2013-12-31 | $728.00M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $972.00M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $756.00M 10-K · filed 2013-02-22 | $87.00M 10-K · filed 2012-02-29 |
| 2010-12-31 | $82.00M 10-K · filed 2012-02-29 | |
| 2009-12-31 | $86.00M 10-K · filed 2011-02-23 |
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