PATRICK INDUSTRIES INC Deferred Tax Liabilities, Intangible Assets
PATRICK INDUSTRIES INC (PATK) had Deferred Tax Liabilities, Intangible Assets of $84.86 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $84.86M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $82.71M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $63.98M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $64.01M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $84.86M 10-K · filed 2026-02-19 |
| 2024-12-31 | $82.71M 10-K · filed 2026-02-19 |
| 2023-12-31 | $63.98M 10-K · filed 2025-02-20 |
| 2022-12-31 | $64.01M 10-K · filed 2024-02-29 |
| 2021-12-31 | $29.42M 10-K · filed 2023-02-24 |
| 2020-12-31 | $28.99M 10-K · filed 2022-02-25 |
| 2019-12-31 | $28.16M 10-K · filed 2021-02-26 |
| 2018-12-31 | $26.42M 10-K · filed 2020-02-27 |
| 2017-12-31 | $16.04M 10-K · filed 2019-02-28 |
| 2016-12-31 | $9.47M 10-K · filed 2018-02-28 |
| 2015-12-31 | $473.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $1.88M 10-K · filed 2016-03-14 |
| 2012-12-31 | $0.00 10-K · filed 2013-03-29 |
| 2011-12-31 | $1.34M 10-K · filed 2013-03-29 |
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