Polaris Inc. Deferred Tax Liabilities, Leasing Arrangements
Polaris Inc. (PII) had Deferred Tax Liabilities, Leasing Arrangements of $35.00 million as of 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-02-18
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $35.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $39.30M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $29.20M.
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements $40.10M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2024-12-31 | $35.00M 10-K · filed 2025-02-18 | |
| 2023-12-31 | $39.30M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $29.20M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $40.10M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $30.70M 10-K · filed 2022-02-15 | -$30.70M 10-K · filed 2021-02-16 |
| 2019-12-31 | -$26.50M 10-K · filed 2021-02-16 | -$26.48M 10-K · filed 2020-02-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Massimo Group (MAMO) | United States | $0.039B | 9.95 |