OPENLANE, Inc. Deferred Tax Liabilities, Goodwill and Intangible Assets
OPENLANE, Inc. (OPLN) had Deferred Tax Liabilities, Goodwill and Intangible Assets of -$4.10 million as of 2023-12-31, per its 10-K filed 2024-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2024-02-21
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets -$4.10M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $49.90M.
- 2021-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $102.20M.
- 2020-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $107.30M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2023-12-31 | -$4.10M 10-K · filed 2024-02-21 | |
| 2022-12-31 | $49.90M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $102.20M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $107.30M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $100.50M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $102.70M 10-K · filed 2020-02-19 | $167.50M 10-K · filed 2019-02-21 |
| 2017-12-31 | $179.60M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $274.60M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $293.40M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $311.20M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $329.80M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $337.30M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $365.80M 10-K · filed 2013-02-22 |
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