SiteOne Landscape Supply, Inc. Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
SiteOne Landscape Supply, Inc. (SITE) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $0 as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2024-02-22
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $0.00.
- 2023-01-01: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $100.00K.
- 2022-01-02: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $200.00K.
- 2021-01-03: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $300.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2023-01-01 | $100.00K 10-K · filed 2024-02-22 |
| 2022-01-02 | $200.00K 10-K · filed 2023-02-23 |
| 2021-01-03 | $300.00K 10-K · filed 2022-02-24 |
| 2019-12-29 | $1.10M 10-K · filed 2021-03-03 |
| 2018-12-30 | $1.30M 10-K · filed 2020-02-26 |
| 2017-12-31 | $1.70M 10-K · filed 2019-02-27 |
| 2017-01-01 | $2.40M 10-K · filed 2018-02-28 |
| 2016-01-03 | $0.00 10-K · filed 2017-03-15 |