NEWMARKET CORPORATION Deferred Tax Liabilities, Inventory
NEWMARKET CORPORATION (NEU) had Deferred Tax Liabilities, Inventory of $266.00 thousand as of 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2020-02-18
- 2019-12-31: Deferred Tax Liabilities, Inventory $266.00K.
- 2018-12-31: Deferred Tax Liabilities, Inventory $3.97M.
- 2017-12-31: Deferred Tax Liabilities, Inventory $3.56M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2019-12-31 | $266.00K 10-K · filed 2020-02-18 |
| 2018-12-31 | $3.97M 10-K · filed 2020-02-18 |
| 2017-12-31 | $3.56M 10-K · filed 2019-02-19 |
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