SiteOne Landscape Supply, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
SiteOne Landscape Supply, Inc. (SITE) had Deferred Tax Assets, Goodwill and Intangible Assets of $26.90 million as of 2025-12-28, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-19
- 2025-12-28: Deferred Tax Assets, Goodwill and Intangible Assets $26.90M.
- 2024-12-29: Deferred Tax Assets, Goodwill and Intangible Assets $21.00M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $13.90M.
- 2023-01-01: Deferred Tax Assets, Goodwill and Intangible Assets $6.90M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-28 | $26.90M 10-K · filed 2026-02-19 |
| 2024-12-29 | $21.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $13.90M 10-K · filed 2025-02-20 |
| 2023-01-01 | $6.90M 10-K · filed 2024-02-22 |
| 2022-01-02 | $1.70M 10-K · filed 2023-02-23 |
| 2021-01-03 | $0.00 10-K · filed 2022-02-24 |