SiteOne Landscape Supply, Inc. Deferred Tax Liabilities, Intangible Assets
SiteOne Landscape Supply, Inc. (SITE) had Deferred Tax Liabilities, Intangible Assets of $0 as of 2022-01-02, per its 10-K filed 2022-02-24.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2022-02-24
- 2022-01-02: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2021-01-03: Deferred Tax Liabilities, Intangible Assets $4.90M.
- 2019-12-29: Deferred Tax Liabilities, Intangible Assets $10.90M.
- 2018-12-30: Deferred Tax Liabilities, Intangible Assets $17.40M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2022-01-02 | $0.00 10-K · filed 2022-02-24 |
| 2021-01-03 | $4.90M 10-K · filed 2022-02-24 |
| 2019-12-29 | $10.90M 10-K · filed 2021-03-03 |
| 2018-12-30 | $17.40M 10-K · filed 2020-02-26 |
| 2017-12-31 | $16.90M 10-K · filed 2019-02-27 |
| 2017-01-01 | $30.30M 10-K · filed 2018-02-28 |
| 2016-01-03 | $34.80M 10-K · filed 2017-03-15 |