SONIC AUTOMOTIVE, INC. Deferred Tax Assets, Property, Plant and Equipment
SONIC AUTOMOTIVE, INC. (SAH) had Deferred Tax Assets, Property, Plant and Equipment of $0 as of 2022-12-31, per its 10-K filed 2023-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2023-02-17
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $9.90M; Deferred Tax Assets, Property, Plant and Equipment as first filed $9.94M.
- 2019-12-31: Deferred Tax Assets, Property, Plant and Equipment $20.92M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-17 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-17 | |
| 2020-12-31 | $9.90M 10-K · filed 2022-02-25 | $9.94M 10-K · filed 2021-02-23 |
| 2019-12-31 | $20.92M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $11.52M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-21 |