DENTSPLY SIRONA Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
DENTSPLY SIRONA Inc. (XRAY) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $4.00 million as of 2022-12-31, per its 10-K/A filed 2023-08-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2023-08-07
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $4.00M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $5.00M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $9.00M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $4.00M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed $3.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed |
|---|---|---|
| 2022-12-31 | $4.00M 10-K/A · filed 2023-08-07 | |
| 2021-12-31 | $5.00M 10-K/A · filed 2023-08-07 | |
| 2020-12-31 | $9.00M 10-K/A · filed 2022-11-07 | |
| 2019-12-31 | $4.00M 10-K · filed 2021-03-01 | $3.80M 10-K · filed 2020-03-02 |
| 2018-12-31 | $3.10M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $6.20M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-15 | |
| 2015-12-31 | $5.50M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $1.70M 10-K · filed 2016-02-12 | $1.70M 10-K · filed 2015-02-20 |
| 2013-12-31 | $956.00K 8-K · filed 2015-10-28 | |
| 2012-12-31 | $1.05M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $1.44M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $1.01M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $777.00K 10-K · filed 2011-02-18 |
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