MSA SAFETY INC Deferred Tax Liabilities, Inventory
MSA SAFETY INC (MSA) had Deferred Tax Liabilities, Inventory of $0 as of 2022-12-31, per its 10-K filed 2023-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2023-02-16
- 2022-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2021-12-31: Deferred Tax Liabilities, Inventory $1.26M.
- 2020-12-31: Deferred Tax Liabilities, Inventory $10.59M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2021-12-31 | $1.26M 10-K · filed 2023-02-16 |
| 2020-12-31 | $10.59M 10-K · filed 2022-02-18 |
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