CARPARTS.COM, INC. Deferred Tax Liabilities, Property, Plant and Equipment
CARPARTS.COM, INC. (PRTS) had Deferred Tax Liabilities, Property, Plant and Equipment of $489.00 thousand as of 2022-12-31, per its 10-K filed 2024-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-03-08
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $489.00K.
- 2022-01-01: Deferred Tax Liabilities, Property, Plant and Equipment $1.41M.
- 2019-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $489.00K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $398.00K.
- 2017-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2022-12-31 | $489.00K 10-K · filed 2024-03-08 | |
| 2022-01-01 | $1.41M 10-K · filed 2023-03-08 | |
| 2019-12-28 | $489.00K 10-K · filed 2021-03-16 | $398.00K 10-K · filed 2020-03-10 |
| 2017-12-30 | $0.00 10-K · filed 2018-03-14 | |
| 2016-12-31 | $1.53M 10-K · filed 2018-03-14 | $1.52M 10-K · filed 2017-03-07 |
| 2016-01-02 | $639.00K 10-K · filed 2017-03-07 | |
| 2015-01-03 | $79.00K 10-K · filed 2016-03-11 | |
| 2013-12-28 | $784.00K 10-K · filed 2015-03-20 | |
| 2012-12-29 | $3.21M 10-K · filed 2014-03-12 | |
| 2011-12-31 | $5.27M 10-K · filed 2013-03-25 |
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