Phillips 66 Deferred Tax Liabilities, Inventory
Phillips 66 (PSX) had Deferred Tax Liabilities, Inventory of $0 as of 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2022-02-18
- 2021-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2020-12-31: Deferred Tax Liabilities, Inventory $77.00M.
- 2019-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2018-12-31: Deferred Tax Liabilities, Inventory $66.00M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-18 |
| 2020-12-31 | $77.00M 10-K · filed 2022-02-18 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 |
| 2018-12-31 | $66.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-22 |
| 2016-12-31 | $154.00M 10-K · filed 2018-02-23 |
| 2015-12-31 | $176.00M 10-K · filed 2017-02-17 |
| 2014-12-31 | $152.00M 10-K · filed 2016-02-19 |
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