TAYLOR DEVICES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
TAYLOR DEVICES, INC. (TAYD) had Deferred Tax Liabilities, Property, Plant and Equipment of $801.49 thousand as of 2022-05-31, per its 10-K filed 2022-08-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2022-08-19
- 2022-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $801.49K.
- 2021-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $624.68K.
- 2020-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $659.38K.
- 2019-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $571.38K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2022-05-31 | $801.49K 10-K · filed 2022-08-19 | |
| 2021-05-31 | $624.68K 10-K · filed 2022-08-19 | |
| 2020-05-31 | $659.38K 10-K · filed 2021-08-27 | |
| 2019-05-31 | $571.38K 10-K · filed 2019-08-02 | |
| 2018-05-31 | $443.79K 10-K · filed 2019-08-02 | |
| 2017-05-31 | $797.68K 10-K · filed 2018-08-29 | |
| 2016-05-31 | $682.99K 10-K · filed 2017-08-29 | |
| 2015-05-31 | $628.78K 10-K · filed 2016-08-29 | |
| 2014-05-31 | $558.49K 10-K · filed 2015-08-27 | -$558.49K 10-K · filed 2014-08-29 |
| 2013-05-31 | -$398.19K 10-K · filed 2014-08-29 | |
| 2012-05-31 | -$283.99K 10-K · filed 2013-08-29 |
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