SiteOne Landscape Supply, Inc. Deferred Income Tax Liabilities, Net
SiteOne Landscape Supply, Inc. (SITE) had Deferred Income Tax Liabilities, Net of $0 as of 2024-12-29, per its 10-K filed 2025-02-20.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2025-02-20
- 2024-12-29: Deferred Income Tax Liabilities, Net $0.00.
- 2024-09-29: Deferred Income Tax Liabilities, Net $0.00.
- 2024-06-30: Deferred Income Tax Liabilities, Net $1.70M.
- 2024-03-31: Deferred Income Tax Liabilities, Net $2.10M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2024-12-29 | $0.00 10-K · filed 2025-02-20 |
| 2024-09-29 | $0.00 10-Q · filed 2024-10-30 |
| 2024-06-30 | $1.70M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $2.10M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $2.30M 10-K · filed 2025-02-20 |
| 2023-10-01 | $15.00M 10-Q · filed 2023-11-01 |
| 2023-07-02 | $7.60M 10-Q · filed 2023-08-02 |
| 2023-04-02 | $7.30M 10-Q · filed 2023-05-03 |
| 2023-01-01 | $7.80M 10-K · filed 2024-02-22 |
| 2022-10-02 | $11.00M 10-Q · filed 2022-11-02 |
| 2022-07-03 | $9.50M 10-Q · filed 2022-08-03 |
| 2022-04-03 | $7.30M 10-Q · filed 2022-05-04 |
| 2022-01-02 | $5.10M 10-K · filed 2023-02-23 |
| 2021-10-03 | $6.40M 10-Q · filed 2021-11-03 |
| 2021-07-04 | $6.20M 10-Q · filed 2021-08-04 |
| 2021-04-04 | $5.70M 10-Q · filed 2021-05-05 |
| 2021-01-03 | $5.40M 10-K · filed 2022-02-24 |
| 2020-09-27 | $3.70M 10-Q · filed 2020-10-28 |
| 2020-06-28 | $3.40M 10-Q · filed 2020-07-29 |
| 2020-03-29 | $3.20M 10-Q · filed 2020-04-29 |
| 2019-12-29 | $3.20M 10-K · filed 2021-03-03 |
| 2019-09-29 | $4.60M 10-Q · filed 2019-10-30 |
| 2019-06-30 | $5.00M 10-Q · filed 2019-07-31 |
| 2019-03-31 | $6.30M 10-Q · filed 2019-05-01 |
| 2018-12-30 | $7.10M 10-K · filed 2020-02-26 |
| 2018-09-30 | $16.30M 10-Q · filed 2018-10-31 |
| 2018-07-01 | $13.40M 10-Q · filed 2018-08-01 |
| 2018-04-01 | $12.50M 10-Q · filed 2018-05-02 |
| 2018-01-01 | $8.90M 10-K · filed 2019-02-27 |
| 2017-12-31 | $8.40M 10-K · filed 2019-02-27 |
| 2017-10-01 | $25.00M 10-Q · filed 2017-11-08 |
| 2017-07-02 | $24.20M 10-Q · filed 2017-08-09 |
| 2017-04-02 | $22.50M 10-Q · filed 2017-05-10 |
| 2017-01-01 | $20.00M 10-K · filed 2018-02-28 |
| 2016-10-02 | $30.00M 10-Q · filed 2016-11-07 |
| 2016-07-03 | $27.70M 10-Q · filed 2016-08-17 |
| 2016-04-03 | $27.70M 10-Q · filed 2016-06-22 |
| 2016-01-03 | $26.20M 10-K · filed 2017-03-15 |