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STANLEY BLACK & DECKER, INC. (SWK) Deferred Tax Liabilities, Leasing Arrangements

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STANLEY BLACK & DECKER, INC. Deferred Tax Liabilities, Leasing Arrangements

STANLEY BLACK & DECKER, INC. (SWK) had Deferred Tax Liabilities, Leasing Arrangements of $126.50 million as of 2021-01-02, per its 10-K/A filed 2022-01-31.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2022-01-31

  • 2021-01-02: Deferred Tax Liabilities, Leasing Arrangements $126.50M.
  • 2019-12-28: Deferred Tax Liabilities, Leasing Arrangements $129.70M.
  • 2018-12-29: Deferred Tax Liabilities, Leasing Arrangements $0.00.
Period endDeferred Tax Liabilities, Leasing Arrangements
2021-01-02$126.50M
10-K/A · filed 2022-01-31
2019-12-28$129.70M
10-K/A · filed 2022-01-31
2018-12-29$0.00
10-K · filed 2020-02-21

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