STONEMOR INC. Deferred Tax Liabilities, Net
STONEMOR INC. had Deferred Tax Liabilities, Net of $10.86 million as of 2021-12-31, per its 10-K filed 2022-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-03-31
- 2021-12-31: Deferred Tax Liabilities, Net $10.86M.
- 2020-12-31: Deferred Tax Liabilities, Net $29.64M.
- 2019-12-31: Deferred Tax Liabilities, Net $34.53M.
- 2018-12-31: Deferred Tax Liabilities, Net $6.59M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2021-12-31 | $10.86M 10-K · filed 2022-03-31 |
| 2020-12-31 | $29.64M 10-K · filed 2022-03-31 |
| 2019-12-31 | $34.53M 10-K · filed 2021-03-25 |
| 2018-12-31 | $6.59M 10-K · filed 2020-04-07 |