US Foods Holding Corp. Deferred Tax Liabilities, Net, Noncurrent
Discontinued › Balance Sheet › Liabilities › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-13
- 2019-12-28: Deferred Tax Liabilities, Net, Noncurrent $308.00M.
- 2018-12-29: Deferred Tax Liabilities, Net, Noncurrent $298.00M.
- 2018-06-30: Deferred Tax Liabilities, Net, Noncurrent $305.21M.
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $291.77M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-28 | $308.00M 10-K · filed 2020-02-13 | |
| 2018-12-29 | $298.00M 10-K · filed 2020-02-13 | |
| 2018-06-30 | $305.21M 10-Q · filed 2018-08-01 | |
| 2018-03-31 | $291.77M 10-Q · filed 2018-05-08 | |
| 2017-12-30 | $263.00M 10-K · filed 2019-02-14 | $263.32M 10-K · filed 2018-02-27 |
| 2017-09-30 | $420.11M 10-Q · filed 2017-11-07 | |
| 2017-07-01 | $404.44M 10-Q · filed 2017-08-09 | |
| 2017-04-01 | $393.66M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $380.83M 10-K · filed 2018-02-27 | |
| 2016-10-01 | $395.82M 10-Q · filed 2016-11-08 | |
| 2016-07-02 | $455.20M 10-Q · filed 2016-08-09 | |
| 2016-01-02 | $455.79M 10-K · filed 2017-02-28 |