WILLDAN GROUP, INC. Deferred Tax Liabilities, Gross
WILLDAN GROUP, INC. (WLDN) had Deferred Tax Liabilities, Gross of $14.46 million as of 2026-01-02, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2026-01-02: Deferred Tax Liabilities, Gross $14.46M.
- 2024-12-27: Deferred Tax Liabilities, Gross $15.08M.
- 2023-12-29: Deferred Tax Liabilities, Gross $14.46M.
- 2022-12-30: Deferred Tax Liabilities, Gross $15.20M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-01-02 | $14.46M 10-K · filed 2026-02-27 |
| 2024-12-27 | $15.08M 10-K · filed 2026-02-27 |
| 2023-12-29 | $14.46M 10-K · filed 2025-03-07 |
| 2022-12-30 | $15.20M 10-K · filed 2024-03-08 |
| 2021-12-31 | $16.39M 10-K · filed 2023-03-10 |
| 2021-01-01 | $16.21M 10-K/A · filed 2022-03-25 |
| 2019-12-27 | $22.31M 10-K · filed 2021-03-17 |
| 2018-12-28 | $14.07M 10-K · filed 2020-03-06 |
| 2016-01-01 | $6.45M 10-K · filed 2016-03-16 |
| 2015-01-02 | $4.99M 10-K · filed 2016-03-16 |
| 2013-12-27 | $4.14M 10-K · filed 2016-03-16 |
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