SUNOPTA INC. Deferred Tax Liabilities, Net, Noncurrent
SUNOPTA INC. had Deferred Tax Liabilities, Net, Noncurrent of $22.48 million as of 2022-01-01, per its 10-K filed 2022-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2022-03-02
- 2022-01-01: Deferred Tax Liabilities, Net, Noncurrent $22.48M.
- 2021-07-03: Deferred Tax Liabilities, Net, Noncurrent $30.24M.
- 2021-04-03: Deferred Tax Liabilities, Net, Noncurrent $28.09M.
- 2021-01-02: Deferred Tax Liabilities, Net, Noncurrent $25.41M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2022-01-01 | $22.48M 10-K · filed 2022-03-02 | |
| 2021-07-03 | $30.24M 10-Q · filed 2021-08-11 | |
| 2021-04-03 | $28.09M 10-Q · filed 2021-05-12 | |
| 2021-01-02 | $25.41M 10-K · filed 2022-03-02 | |
| 2020-09-26 | $18.19M 10-Q · filed 2020-10-30 | |
| 2020-06-27 | $14.43M 10-Q · filed 2020-08-05 | |
| 2020-03-28 | $10.42M 10-Q · filed 2020-05-06 | |
| 2019-12-28 | $9.04M 10-K · filed 2021-03-03 | $9.03M 10-K · filed 2020-02-27 |
| 2019-09-28 | $11.50M 10-Q · filed 2019-11-06 | |
| 2019-06-29 | $13.12M 10-Q · filed 2019-08-08 | |
| 2019-03-30 | $15.48M 10-Q · filed 2019-05-09 | |
| 2018-12-29 | $8.15M 10-K · filed 2020-02-27 | |
| 2018-09-29 | $11.86M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $13.58M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $14.87M 10-Q · filed 2018-05-09 | |
| 2017-12-30 | $15.85M 10-K · filed 2019-02-27 | |
| 2017-09-30 | $31.28M 10-Q · filed 2017-11-08 | |
| 2017-07-01 | $36.75M 10-Q · filed 2017-08-09 | |
| 2017-04-01 | $41.02M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $44.56M 10-K · filed 2018-03-07 | |
| 2016-10-01 | $54.56M 10-Q · filed 2016-11-09 | |
| 2016-07-02 | $59.81M 10-Q · filed 2016-08-10 | |
| 2016-04-02 | $70.65M 10-Q · filed 2016-05-11 | |
| 2016-01-02 | $74.32M 10-K · filed 2017-03-02 | |
| 2015-10-03 | $14.57M 10-Q · filed 2015-11-12 | |
| 2015-07-04 | $13.82M 10-Q · filed 2015-08-13 | |
| 2015-04-04 | $13.97M 10-Q · filed 2015-05-13 | |
| 2015-01-03 | $11.67M 10-K · filed 2016-03-09 | $15.40M 10-K · filed 2015-03-04 |
| 2014-10-04 | $29.60M 10-Q · filed 2014-11-12 | |
| 2014-07-05 | $31.02M 10-Q · filed 2014-08-13 | |
| 2014-04-05 | $29.77M 10-Q · filed 2014-05-15 | |
| 2013-12-28 | $30.44M 10-K · filed 2015-03-04 | |
| 2013-09-28 | $28.24M 10-Q · filed 2013-11-06 | |
| 2013-06-29 | $28.94M 10-Q · filed 2013-08-08 | |
| 2013-03-30 | $27.60M 10-Q · filed 2013-05-08 | |
| 2012-12-29 | $27.44M 10-K · filed 2014-03-06 | |
| 2012-09-29 | $30.69M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $30.68M 10-Q/A · filed 2012-09-07 | |
| 2012-03-31 | $28.60M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $24.27M 10-K · filed 2013-03-06 | |
| 2011-10-01 | $25.61M 10-Q · filed 2011-11-09 | |
| 2011-07-02 | $24.59M 10-Q/A · filed 2011-08-26 | |
| 2011-01-01 | $20.81M 8-K · filed 2012-06-25 |