STMicroelectronics N.V. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
STMicroelectronics N.V. (STM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $4.00 million as of 2022-12-31, per its 20-F filed 2023-02-23.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2023-02-23
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $4.00M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $4.00M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $3.00M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $6.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2022-12-31 | $4.00M 20-F · filed 2023-02-23 |
| 2021-12-31 | $4.00M 20-F · filed 2023-02-23 |
| 2020-12-31 | $3.00M 20-F · filed 2022-02-24 |
| 2019-12-31 | $6.00M 20-F · filed 2021-02-24 |
| 2018-12-31 | $14.00M 20-F · filed 2020-02-26 |
| 2017-12-31 | $16.00M 20-F · filed 2019-02-28 |
| 2016-12-31 | $20.00M 20-F · filed 2018-03-01 |
| 2015-12-31 | $15.00M 20-F · filed 2017-03-03 |
| 2014-12-31 | $16.00M 20-F · filed 2016-03-16 |
| 2013-12-31 | $63.00M 20-F · filed 2015-03-03 |
| 2012-12-31 | $61.00M 20-F · filed 2014-03-05 |
| 2011-12-31 | $56.00M 20-F · filed 2013-03-04 |
| 2010-12-31 | $84.00M 20-F · filed 2012-03-05 |
| 2009-12-31 | $95.00M 20-F · filed 2011-03-07 |