WORLD KINECT CORPORATION Deferred Tax Liabilities, Prepaid Expenses
WORLD KINECT CORPORATION (WKC) had Deferred Tax Liabilities, Prepaid Expenses of $4.30 million as of 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2022-02-25
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $4.30M.
- 2020-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.30M.
- 2019-12-31: Deferred Tax Liabilities, Prepaid Expenses $4.20M.
- 2018-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.90M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2021-12-31 | $4.30M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $3.30M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $4.20M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $3.90M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $3.80M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $5.80M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $4.40M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $4.50M 10-K · filed 2016-02-16 | $4.52M 10-K · filed 2015-02-12 |
| 2013-12-31 | $3.45M 10-K · filed 2015-02-12 | |
| 2012-12-31 | $1.72M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $1.20M 10-K · filed 2013-02-21 |
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