SiteOne Landscape Supply, Inc. Deferred Tax Assets, Tax Deferred Expense
SiteOne Landscape Supply, Inc. (SITE) had Deferred Tax Assets, Tax Deferred Expense of $0 as of 2023-01-01, per its 10-K filed 2023-02-23.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2023-02-23
- 2023-01-01: Deferred Tax Assets, Tax Deferred Expense $0.00.
- 2022-01-02: Deferred Tax Assets, Tax Deferred Expense $1.50M.
- 2021-01-03: Deferred Tax Assets, Tax Deferred Expense $3.10M.
- 2019-12-29: Deferred Tax Assets, Tax Deferred Expense $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2023-01-01 | $0.00 10-K · filed 2023-02-23 |
| 2022-01-02 | $1.50M 10-K · filed 2023-02-23 |
| 2021-01-03 | $3.10M 10-K · filed 2022-02-24 |
| 2019-12-29 | $0.00 10-K · filed 2021-03-03 |