Park-Ohio Holdings Corp Deferred Tax Liabilities, Leasing Arrangements
Park-Ohio Holdings Corp (PKOH) had Deferred Tax Liabilities, Leasing Arrangements of $10.60 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $10.60M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $10.10M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $11.30M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $13.30M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $10.60M 10-K · filed 2026-03-05 |
| 2024-12-31 | $10.10M 10-K · filed 2026-03-05 |
| 2023-12-31 | $11.30M 10-K · filed 2025-03-06 |
| 2022-12-31 | $13.30M 10-K · filed 2024-03-06 |
| 2021-12-31 | $14.00M 10-K · filed 2023-03-16 |
| 2020-12-31 | $15.20M 10-K · filed 2022-03-16 |
| 2019-12-31 | $13.50M 10-K · filed 2021-03-05 |
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