Knight-Swift Transportation Holdings Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Knight-Swift Transportation Holdings Inc. (KNX) had Deferred Tax Assets, Tax Deferred Expense, Other of $0 as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2024-02-22
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $11.81M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2022-12-31 | $11.81M 10-K · filed 2024-02-22 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 |
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