SiteOne Landscape Supply, Inc. Deferred Income Tax Assets, Net
SiteOne Landscape Supply, Inc. (SITE) had Deferred Income Tax Assets, Net of $9.00 million as of 2026-03-29, per its 10-Q filed 2026-04-29.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-04-29
- 2026-03-29: Deferred Income Tax Assets, Net $9.00M.
- 2025-12-28: Deferred Income Tax Assets, Net $14.70M.
- 2025-09-28: Deferred Income Tax Assets, Net $18.40M.
- 2025-06-29: Deferred Income Tax Assets, Net $18.90M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-03-29 | $9.00M 10-Q · filed 2026-04-29 |
| 2025-12-28 | $14.70M 10-Q · filed 2026-04-29 |
| 2025-09-28 | $18.40M 10-Q · filed 2025-10-29 |
| 2025-06-29 | $18.90M 10-Q · filed 2025-07-30 |
| 2025-03-30 | $18.90M 10-Q · filed 2025-04-30 |
| 2024-12-29 | $18.50M 10-K · filed 2026-02-19 |
| 2024-09-29 | $7.20M 10-Q · filed 2024-10-30 |
| 2024-06-30 | $5.40M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $5.30M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $5.30M 10-K · filed 2025-02-20 |
| 2023-10-01 | $2.80M 10-Q · filed 2023-11-01 |
| 2023-07-02 | $3.80M 10-Q · filed 2023-08-02 |
| 2023-04-02 | $3.80M 10-Q · filed 2023-05-03 |
| 2023-01-01 | $3.70M 10-K · filed 2024-02-22 |
| 2022-10-02 | $2.00M 10-Q · filed 2022-11-02 |
| 2022-07-03 | $2.40M 10-Q · filed 2022-08-03 |
| 2022-04-03 | $2.70M 10-Q · filed 2022-05-04 |
| 2022-01-02 | $3.20M 10-K · filed 2023-02-23 |
| 2021-10-03 | $2.20M 10-Q · filed 2021-11-03 |
| 2021-07-04 | $2.30M 10-Q · filed 2021-08-04 |
| 2021-04-04 | $2.40M 10-Q · filed 2021-05-05 |
| 2021-01-03 | $2.40M 10-K · filed 2022-02-24 |
| 2020-09-27 | $1.60M 10-Q · filed 2020-10-28 |
| 2020-06-28 | $1.60M 10-Q · filed 2020-07-29 |
| 2020-03-29 | $1.60M 10-Q · filed 2020-04-29 |
| 2019-12-29 | $1.90M 10-K · filed 2021-03-03 |
| 2018-12-30 | $0.00 10-K · filed 2020-02-26 |