ELI LILLY AND COMPANY Deferred Tax Liabilities, Inventory
ELI LILLY AND COMPANY (LLY) had Deferred Tax Liabilities, Inventory of $58.20 million as of 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2025-02-19
- 2024-12-31: Deferred Tax Liabilities, Inventory $58.20M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $619.50M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $639.50M.
- 2021-12-31: Deferred Tax Liabilities, Inventory $596.40M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2024-12-31 | $58.20M 10-K · filed 2025-02-19 | |
| 2023-12-31 | $619.50M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $639.50M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $596.40M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $623.70M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $686.40M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $681.30M 10-K · filed 2020-02-19 | $658.40M 10-K · filed 2019-02-19 |
| 2017-12-31 | $649.50M 8-K · filed 2019-10-24 | $654.80M 10-K · filed 2018-02-20 |
| 2016-12-31 | $955.50M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $771.30M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $684.60M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $685.60M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $573.40M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $489.20M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $525.60M 10-K · filed 2012-02-24 |
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