REVVITY, INC Deferred Tax Liabilities, Prepaid Expenses
REVVITY, INC (RVTY) had Deferred Tax Liabilities, Prepaid Expenses of $496.00 thousand as of 2025-12-28, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-24
- 2025-12-28: Deferred Tax Liabilities, Prepaid Expenses $496.00K.
- 2024-12-29: Deferred Tax Liabilities, Prepaid Expenses $375.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $349.00K.
- 2023-01-01: Deferred Tax Liabilities, Prepaid Expenses $3.52M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-28 | $496.00K 10-K · filed 2026-02-24 | |
| 2024-12-29 | $375.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $349.00K 10-K · filed 2025-02-25 | |
| 2023-01-01 | $3.52M 10-K · filed 2024-02-27 | |
| 2022-01-02 | $3.27M 10-K · filed 2023-03-01 | $3.26M 10-K · filed 2022-03-03 |
| 2021-01-03 | $4.16M 10-K · filed 2022-03-03 |
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