Revlon, Inc. Deferred Tax Liabilities, Other
Revlon, Inc. had Deferred Tax Liabilities, Other of $6.30 million as of 2022-12-31, per its 10-K filed 2023-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2023-03-17
- 2022-12-31: Deferred Tax Liabilities, Other $6.30M.
- 2021-12-31: Deferred Tax Liabilities, Other $7.90M.
- 2020-12-31: Deferred Tax Liabilities, Other $7.60M.
- 2019-12-31: Deferred Tax Liabilities, Other $8.10M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2022-12-31 | $6.30M 10-K · filed 2023-03-17 | |
| 2021-12-31 | $7.90M 10-K · filed 2023-03-17 | |
| 2020-12-31 | $7.60M 10-K · filed 2022-03-03 | |
| 2019-12-31 | $8.10M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $12.10M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $36.00M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $57.60M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $63.20M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $55.30M 10-K · filed 2016-02-26 | -$55.30M 10-K · filed 2015-03-12 |
| 2013-12-31 | -$45.20M 10-K · filed 2015-03-12 | $45.20M 10-K · filed 2014-03-05 |
| 2012-12-31 | $21.00M 10-K · filed 2014-03-05 | |
| 2011-12-31 | $20.40M 10-K · filed 2013-02-13 |