Polaris Inc. Deferred Tax Liabilities, Goodwill
Polaris Inc. (PII) had Deferred Tax Liabilities, Goodwill of -$42.50 million as of 2020-12-31, per its 10-K filed 2021-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2021-02-16
- 2020-12-31: Deferred Tax Liabilities, Goodwill -$42.50M.
- 2019-12-31: Deferred Tax Liabilities, Goodwill $35.20M; Deferred Tax Liabilities, Goodwill as first filed $35.20M.
- 2018-12-31: Deferred Tax Liabilities, Goodwill $22.92M.
- 2017-12-31: Deferred Tax Liabilities, Goodwill $15.17M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2020-12-31 | -$42.50M 10-K · filed 2021-02-16 | |
| 2019-12-31 | $35.20M 10-K · filed 2021-02-16 | $35.20M 10-K · filed 2020-02-14 |
| 2018-12-31 | $22.92M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $15.17M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $10.26M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $7.96M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $13.11M 10-K · filed 2016-02-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Massimo Group (MAMO) | United States | $0.039B | 9.95 |