UNIROYAL GLOBAL ENGINEERED PRODUCTS, INC. Deferred Tax Liabilities, Net
UNIROYAL GLOBAL ENGINEERED PRODUCTS, INC. had Deferred Tax Liabilities, Net of $957.26 thousand as of 2022-01-02, per its 10-K filed 2022-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-04-01
- 2022-01-02: Deferred Tax Liabilities, Net $957.26K.
- 2021-01-03: Deferred Tax Liabilities, Net $801.14K.
- 2019-12-29: Deferred Tax Liabilities, Net $709.95K.
- 2018-12-30: Deferred Tax Liabilities, Net $640.22K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2022-01-02 | $957.26K 10-K · filed 2022-04-01 |
| 2021-01-03 | $801.14K 10-K · filed 2022-04-01 |
| 2019-12-29 | $709.95K 10-K · filed 2021-04-01 |
| 2018-12-30 | $640.22K 10-K · filed 2020-03-20 |
| 2017-12-31 | $793.14K 10-K · filed 2019-03-18 |
| 2017-01-01 | $743.97K 10-K · filed 2018-03-19 |