LAMB WESTON HOLDINGS, INC. Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
LAMB WESTON HOLDINGS, INC. (LW) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $100.00 thousand as of 2022-05-29, per its 10-K filed 2022-07-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2022-07-27
- 2022-05-29: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $100.00K.
- 2021-05-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $2.90M.
- 2020-05-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $3.40M.
- 2019-05-26: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $4.10M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
|---|---|
| 2022-05-29 | $100.00K 10-K · filed 2022-07-27 |
| 2021-05-30 | $2.90M 10-K · filed 2022-07-27 |
| 2020-05-31 | $3.40M 10-K · filed 2021-07-27 |
| 2019-05-26 | $4.10M 10-K · filed 2020-07-28 |
| 2018-05-27 | $4.60M 10-K · filed 2019-07-25 |
| 2017-05-28 | $8.30M 10-K · filed 2018-07-26 |
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