NXP Semiconductors N.V. Deferred Tax Liabilities, Property, Plant and Equipment
NXP Semiconductors N.V. (NXPI) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-02-22
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.00M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.00M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $15.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2022-12-31 | $11.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $7.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $15.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $34.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $47.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $54.00M 20-F · filed 2019-03-01 | |
| 2016-12-31 | $134.00M 20-F · filed 2018-04-11 | |
| 2015-12-31 | $226.00M 20-F · filed 2017-03-03 | $374.00M 20-F · filed 2016-02-26 |
| 2014-12-31 | $35.00M 20-F · filed 2016-02-26 | |
| 2013-12-31 | $36.00M 20-F · filed 2015-03-06 | |
| 2012-12-31 | $33.00M 20-F · filed 2014-02-28 | |
| 2011-12-31 | $28.00M 20-F/A · filed 2013-03-27 |
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