SiteOne Landscape Supply, Inc. Deferred Tax Liabilities, Net
SiteOne Landscape Supply, Inc. (SITE) had Deferred Tax Liabilities, Net of $4.10 million as of 2023-01-01, per its 10-K filed 2024-02-22.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-02-22
- 2023-01-01: Deferred Tax Liabilities, Net $4.10M.
- 2022-01-02: Deferred Tax Liabilities, Net $1.90M.
- 2021-01-03: Deferred Tax Liabilities, Net $3.00M.
- 2019-12-29: Deferred Tax Liabilities, Net $1.30M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2023-01-01 | $4.10M 10-K · filed 2024-02-22 |
| 2022-01-02 | $1.90M 10-K · filed 2023-02-23 |
| 2021-01-03 | $3.00M 10-K · filed 2022-02-24 |
| 2019-12-29 | $1.30M 10-K · filed 2021-03-03 |
| 2018-12-30 | $7.10M 10-K · filed 2020-02-26 |
| 2017-12-31 | $8.40M 10-K · filed 2019-02-27 |
| 2017-01-01 | $20.00M 10-K · filed 2018-02-28 |
| 2016-01-03 | $26.20M 10-K · filed 2017-03-15 |