Block, Inc. Deferred Tax Liabilities, Other
Block, Inc. (XYZ) had Deferred Tax Liabilities, Other of $0 as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesOther · last filed 2022-02-24
- 2021-12-31: Deferred Tax Liabilities, Other $0.00.
- 2020-12-31: Deferred Tax Liabilities, Other $1.39M; Deferred Tax Liabilities, Other as first filed $1.11M.
- 2019-12-31: Deferred Tax Liabilities, Other $0.00.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2020-12-31 | $1.39M 10-K · filed 2022-02-24 | $1.11M 10-K · filed 2021-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-23 |