WEIS MARKETS, INC Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
WEIS MARKETS, INC (WMK) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $332.00 thousand as of 2020-12-26, per its 10-K filed 2022-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2022-03-10
- 2020-12-26: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $332.00K.
- 2019-12-28: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $926.00K; Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed $5.25M.
- 2018-12-29: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $5.27M.
- 2017-12-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $5.16M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2020-12-26 | $332.00K 10-K · filed 2022-03-10 | |
| 2019-12-28 | $926.00K 10-K · filed 2021-03-11 | $5.25M 10-K · filed 2020-03-12 |
| 2018-12-29 | $5.27M 10-K · filed 2020-03-12 | |
| 2017-12-30 | $5.16M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $7.52M 10-K · filed 2018-03-15 | |
| 2015-12-26 | $9.24M 10-K · filed 2017-03-16 | |
| 2014-12-27 | $6.52M 10-K · filed 2016-03-18 | |
| 2013-12-28 | $4.75M 10-K · filed 2015-03-13 | |
| 2012-12-29 | $2.00M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $1.02M 10-K · filed 2013-03-14 |
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