Phillips Edison & Company, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Phillips Edison & Company, Inc. (PECO) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.79 million as of 2024-12-31, per its 10-K filed 2025-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-02-11
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.79M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.15M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.24M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.59M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | $3.79M 10-K · filed 2025-02-11 |
| 2023-12-31 | $3.15M 10-K · filed 2025-02-11 |
| 2022-12-31 | $3.24M 10-K · filed 2024-02-12 |
| 2021-12-31 | $3.59M 10-K · filed 2023-02-21 |
| 2020-12-31 | $3.24M 10-K · filed 2022-02-16 |
| 2019-12-31 | $3.55M 8-K · filed 2021-07-02 |
| 2018-12-31 | $3.29M 10-K · filed 2020-03-12 |
| 2017-12-31 | $1.64M 10-K · filed 2019-03-13 |
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