VALHI, INC. Deferred Tax Liabilities, Inventory
VALHI, INC. (VHI) had Deferred Tax Liabilities, Inventory of $5.30 million as of 2022-12-31, per its 10-K filed 2024-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2024-03-07
- 2022-12-31: Deferred Tax Liabilities, Inventory $5.30M.
- 2021-12-31: Deferred Tax Liabilities, Inventory $2.50M.
- 2019-12-31: Deferred Tax Liabilities, Inventory $2.50M.
- 2018-12-31: Deferred Tax Liabilities, Inventory $3.30M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2022-12-31 | $5.30M 10-K · filed 2024-03-07 |
| 2021-12-31 | $2.50M 10-K · filed 2023-03-09 |
| 2019-12-31 | $2.50M 10-K · filed 2020-03-12 |
| 2018-12-31 | $3.30M 10-K · filed 2020-03-12 |
| 2017-12-31 | $800.00K 10-K · filed 2019-03-11 |
| 2016-12-31 | $4.00M 10-K · filed 2018-03-15 |
| 2015-12-31 | $3.70M 10-K · filed 2017-03-13 |
| 2014-12-31 | $5.20M 10-K · filed 2016-03-11 |
| 2013-12-31 | $2.60M 10-K · filed 2015-03-13 |
| 2012-12-31 | $10.30M 10-K · filed 2014-03-17 |
| 2011-12-31 | $6.60M 10-K · filed 2013-03-15 |
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