S&P Global Inc. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
S&P Global Inc. (SPGI) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $179.00 million as of 2022-12-31, per its 10-K filed 2023-02-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2023-02-10
- 2022-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $179.00M.
- 2021-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $54.00M.
- 2020-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $41.00M.
- 2019-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $35.00M; Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction as first filed $30.00M.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction as first filed |
|---|---|---|
| 2022-12-31 | $179.00M 10-K · filed 2023-02-10 | |
| 2021-12-31 | $54.00M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $41.00M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $35.00M 10-K · filed 2021-02-09 | $30.00M 10-K · filed 2020-02-10 |
| 2018-12-31 | $36.00M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $47.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $87.00M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $72.00M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $94.00M 10-K · filed 2016-02-12 | $107.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | $136.00M 8-K · filed 2015-10-29 | $142.00M 10-K · filed 2014-02-07 |
| 2012-12-31 | $105.00M 10-K · filed 2014-02-07 | |
| 2011-12-31 | $99.00M 10-K/A · filed 2013-03-20 | $53.00M 10-K · filed 2012-02-07 |
| 2010-12-31 | $58.00M 10-K · filed 2012-02-07 | $58.20M 10-K · filed 2011-02-23 |
| 2009-12-31 | $63.50M 10-K · filed 2011-02-23 |
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