WILLIAMS-SONOMA, INC. Deferred Tax Liabilities, Leasing Arrangements
WILLIAMS-SONOMA, INC. (WSM) had Deferred Tax Liabilities, Leasing Arrangements of $31.67 million as of 2021-01-31, per its 10-K filed 2021-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2021-03-30
- 2021-01-31: Deferred Tax Liabilities, Leasing Arrangements $31.67M.
- 2020-02-02: Deferred Tax Liabilities, Leasing Arrangements $46.70M.
- 2019-02-03: Deferred Tax Liabilities, Leasing Arrangements $26.03M.
- 2018-01-28: Deferred Tax Liabilities, Leasing Arrangements $24.85M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2021-01-31 | $31.67M 10-K · filed 2021-03-30 |
| 2020-02-02 | $46.70M 10-K · filed 2021-03-30 |
| 2019-02-03 | $26.03M 10-K · filed 2020-03-27 |
| 2018-01-28 | $24.85M 10-K · filed 2019-04-04 |
| 2017-01-29 | $36.72M 10-K · filed 2018-03-29 |
| 2016-01-31 | $36.48M 10-K · filed 2017-03-30 |
| 2015-02-01 | $37.10M 10-K · filed 2016-03-31 |
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