STATE STREET CORP Deferred Tax Liabilities, Unrealized Gains on Trading Securities
STATE STREET CORP (STT) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $0 as of 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2022-02-17
- 2021-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2020-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $306.00M; Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed $321.00M.
- 2019-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $86.00M.
- 2018-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-17 | |
| 2020-12-31 | $306.00M 10-K · filed 2022-02-17 | $321.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $86.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 |
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