SPX FLOW, INC. Deferred Tax Liabilities, Other
SPX FLOW, INC. had Deferred Tax Liabilities, Other of $2.40 million as of 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2022-02-16
- 2021-12-31: Deferred Tax Liabilities, Other $2.40M.
- 2020-12-31: Deferred Tax Liabilities, Other $1.90M; Deferred Tax Liabilities, Other as first filed $8.40M.
- 2019-12-31: Deferred Tax Liabilities, Other $6.90M.
- 2018-12-31: Deferred Tax Liabilities, Other $4.10M; Deferred Tax Liabilities, Other as first filed $8.10M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2021-12-31 | $2.40M 10-K · filed 2022-02-16 | |
| 2020-12-31 | $1.90M 10-K · filed 2022-02-16 | $8.40M 10-K · filed 2021-02-19 |
| 2019-12-31 | $6.90M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $4.10M 10-K · filed 2020-02-18 | $8.10M 10-K · filed 2019-02-05 |
| 2017-12-31 | $7.20M 10-K · filed 2019-02-05 | |
| 2016-12-31 | $5.20M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $2.70M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $6.20M 8-K · filed 2016-08-03 |