People Incorporated Deferred Tax Liabilities, Property, Plant and Equipment
People Incorporated (PPLI) had Deferred Tax Liabilities, Property, Plant and Equipment of $13.64 million as of 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-02-29
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $13.64M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $46.74M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $70.96M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $16.64M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2023-12-31 | $13.64M 10-K · filed 2024-02-29 |
| 2022-12-31 | $46.74M 10-K · filed 2024-02-29 |
| 2021-12-31 | $70.96M 10-K · filed 2023-03-01 |
| 2020-12-31 | $16.64M 10-K · filed 2022-03-01 |