ENPRO INC Deferred Tax Liabilities, Inventory
ENPRO INC (NPO) had Deferred Tax Liabilities, Inventory of $0 as of 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2023-03-01
- 2022-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2021-12-31: Deferred Tax Liabilities, Inventory $1.80M; Deferred Tax Liabilities, Inventory as first filed $0.00.
- 2020-12-31: Deferred Tax Liabilities, Inventory $400.00K.
- 2019-12-31: Deferred Tax Liabilities, Inventory $0.00.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2021-12-31 | $1.80M 10-K · filed 2023-03-01 | $0.00 10-K · filed 2022-03-01 |
| 2020-12-31 | $400.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 |