WESCO International, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
WESCO International, Inc. (WCC) had Deferred Tax Assets, Tax Deferred Expense, Other of $10.90 million as of 2022-12-31, per its 10-K filed 2023-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2023-02-21
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $10.90M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $6.90M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $8.20M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2022-12-31 | $10.90M 10-K · filed 2023-02-21 | |
| 2021-12-31 | $6.90M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $8.20M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2017-12-31 | $8.46M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $22.06M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-22 | |
| 2014-12-31 | $25.28M 10-K · filed 2016-02-22 | $25.30M 10-K · filed 2015-02-24 |