Roku, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Roku, Inc. (ROKU) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2022-02-18
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.71M.
- 2019-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.92M.
- 2018-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $343.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-18 |
| 2020-12-31 | $11.71M 10-K · filed 2022-02-18 |
| 2019-12-31 | $10.92M 10-K · filed 2021-02-26 |
| 2018-12-31 | $343.00K 10-K · filed 2020-03-02 |