UNIVERSAL DISPLAY CORPORATION Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
UNIVERSAL DISPLAY CORPORATION (OLED) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $11.94 million as of 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2023-02-23
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $11.94M.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $8.09M.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $6.63M.
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $7.55M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2022-12-31 | $11.94M 10-K · filed 2023-02-23 |
| 2021-12-31 | $8.09M 10-K · filed 2023-02-23 |
| 2020-12-31 | $6.63M 10-K · filed 2022-02-23 |
| 2019-12-31 | $7.55M 10-K · filed 2021-02-18 |
| 2018-12-31 | $7.12M 10-K · filed 2020-02-20 |
| 2017-12-31 | $6.77M 10-K · filed 2019-02-21 |
| 2016-12-31 | $5.79M 10-K · filed 2018-02-22 |
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