Lear Corp Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
Lear Corp (LEA) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of -$67.10 million as of 2020-12-31, per its 10-K filed 2021-02-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2021-02-10
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs -$67.10M.
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $10.50M.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $6.90M.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $9.50M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2020-12-31 | -$67.10M 10-K · filed 2021-02-10 |
| 2019-12-31 | $10.50M 10-K · filed 2021-02-10 |
| 2016-12-31 | $6.90M 10-K · filed 2018-02-06 |
| 2015-12-31 | $9.50M 10-K · filed 2017-02-07 |
| 2014-12-31 | $12.10M 10-K · filed 2016-02-09 |
| 2013-12-31 | $22.20M 10-K · filed 2015-02-10 |
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