WILLDAN GROUP, INC. Deferred Tax Liabilities, Property, Plant and Equipment
WILLDAN GROUP, INC. (WLDN) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.39 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2026-01-02: Deferred Tax Liabilities, Property, Plant and Equipment $1.39M.
- 2024-12-27: Deferred Tax Liabilities, Property, Plant and Equipment $2.81M.
- 2023-12-29: Deferred Tax Liabilities, Property, Plant and Equipment $3.01M.
- 2022-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $2.78M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-02 | $1.39M 10-K · filed 2026-02-27 |
| 2024-12-27 | $2.81M 10-K · filed 2026-02-27 |
| 2023-12-29 | $3.01M 10-K · filed 2025-03-07 |
| 2022-12-30 | $2.78M 10-K · filed 2024-03-08 |
| 2021-12-31 | $2.88M 10-K · filed 2023-03-10 |
| 2021-01-01 | $732.00K 10-K/A · filed 2022-03-25 |
| 2019-12-27 | $618.00K 10-K · filed 2021-03-17 |
| 2018-12-28 | $116.00K 10-K · filed 2020-03-06 |
| 2017-12-29 | $463.00K 10-K · filed 2019-03-08 |
| 2016-12-30 | $632.00K 8-K · filed 2018-10-03 |
| 2016-01-01 | $696.00K 10-K · filed 2017-03-10 |
| 2015-01-02 | $111.00K 10-K · filed 2016-03-16 |
| 2013-12-27 | $11.00K 10-K · filed 2016-03-16 |
| 2012-12-28 | $67.00K 10-K · filed 2015-03-31 |
| 2011-12-30 | $83.00K 10-K · filed 2014-03-25 |
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