WORLD KINECT CORPORATION Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
WORLD KINECT CORPORATION (WKC) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $0 as of 2016-12-31, per its 10-K filed 2017-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2017-02-21
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.50M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-21 |
| 2015-12-31 | $2.50M 10-K · filed 2017-02-21 |
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