Wayfair Inc. Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
Wayfair Inc. (W) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $0 as of 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Deferred Expense
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2023-02-23
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $0.00.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $8.00M.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $167.00M; Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs as first filed $167.04M.
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $120.45M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2021-12-31 | $8.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $167.00M 10-K · filed 2022-02-24 | $167.04M 10-K · filed 2021-02-25 |
| 2019-12-31 | $120.45M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $66.17M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $12.58M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 |