TRIMBLE INC. Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
TRIMBLE INC. (TRMB) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $0 as of 2025-01-03, per its 10-K filed 2025-04-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2025-04-25
- 2025-01-03: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $0.00.
- 2023-12-29: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $36.60M.
- 2022-12-30: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $0.00.
| Period end | Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory |
|---|---|
| 2025-01-03 | $0.00 10-K · filed 2025-04-25 |
| 2023-12-29 | $36.60M 10-K · filed 2025-04-25 |
| 2022-12-30 | $0.00 10-K/A · filed 2025-01-16 |
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