QUAKER CHEMICAL CORPORATION Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
QUAKER CHEMICAL CORPORATION (KWR) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $2.69 million as of 2022-12-31, per its 8-K filed 2023-08-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2023-08-03
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.69M.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.33M.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.81M.
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.27M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2022-12-31 | $2.69M 8-K · filed 2023-08-03 |
| 2021-12-31 | $2.33M 8-K · filed 2023-08-03 |
| 2020-12-31 | $1.81M 10-K · filed 2022-03-01 |
| 2019-12-31 | $1.27M 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.06M 10-K · filed 2020-03-20 |
| 2017-12-31 | $1.29M 10-K · filed 2019-02-28 |
| 2016-12-31 | $1.05M 10-K · filed 2018-02-28 |
| 2015-12-31 | $1.11M 10-K · filed 2017-02-28 |
| 2014-12-31 | $1.65M 10-K · filed 2016-02-25 |
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