Wendy's Co Deferred Tax Liabilities, Net, Noncurrent
Discontinued › Balance Sheet › Liabilities › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-26
- 2019-12-29: Deferred Tax Liabilities, Net, Noncurrent $270.76M.
- 2019-09-29: Deferred Tax Liabilities, Net, Noncurrent $273.10M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $271.28M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $268.23M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-29 | $270.76M 10-K · filed 2020-02-26 | |
| 2019-09-29 | $273.10M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $271.28M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $268.23M 10-Q · filed 2019-05-08 | |
| 2018-12-30 | $269.16M 10-K · filed 2020-02-26 | |
| 2018-09-30 | $275.31M 10-Q · filed 2018-11-06 | |
| 2018-07-01 | $274.34M 10-Q · filed 2018-08-07 | |
| 2018-04-01 | $267.16M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $299.05M 10-K · filed 2019-02-27 | |
| 2017-10-01 | $419.29M 10-Q · filed 2017-11-08 | |
| 2017-07-02 | $415.48M 10-Q · filed 2017-08-09 | |
| 2017-04-02 | $444.08M 10-Q · filed 2017-05-10 | |
| 2017-01-01 | $446.51M 10-K · filed 2018-02-28 | |
| 2016-10-02 | $444.22M 10-Q · filed 2016-11-09 | |
| 2016-07-03 | $450.62M 10-Q · filed 2016-08-10 | |
| 2016-04-03 | $452.17M 10-Q · filed 2016-05-11 | |
| 2016-01-03 | $459.71M 10-K · filed 2017-03-02 | |
| 2015-09-27 | $476.51M 10-Q · filed 2015-11-04 | |
| 2015-06-28 | $473.45M 10-Q · filed 2015-08-05 | |
| 2015-03-29 | $489.13M 10-Q · filed 2015-05-06 | |
| 2014-12-28 | $493.84M 10-K · filed 2016-03-03 | |
| 2014-09-28 | $509.49M 10-Q · filed 2014-11-06 | |
| 2014-06-29 | $483.56M 10-Q · filed 2014-08-07 | |
| 2014-03-30 | $492.26M 10-Q · filed 2014-05-08 | |
| 2013-12-29 | $482.50M 10-K · filed 2015-02-26 | |
| 2013-09-29 | $454.52M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $440.36M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $435.63M 10-Q · filed 2013-05-08 | |
| 2012-12-30 | $438.22M 10-K · filed 2014-02-27 | |
| 2012-09-30 | $452.19M 10-Q · filed 2012-11-08 | |
| 2012-07-01 | $457.53M 10-Q · filed 2012-08-09 | |
| 2012-04-01 | $475.91M 10-Q · filed 2012-05-08 | |
| 2012-01-01 | $458.11M 10-K · filed 2013-02-28 | $470.52M 10-K · filed 2012-03-01 |
| 2011-04-03 | $430.19M 10-Q · filed 2011-05-10 | |
| 2011-01-02 | $412.29M 10-K · filed 2012-03-01 | |
| 2010-10-03 | $469.97M 10-Q · filed 2010-11-12 | |
| 2010-07-04 | $470.00M 10-Q · filed 2010-08-12 | |
| 2010-01-03 | $475.54M 10-K · filed 2011-03-03 |