2U, INC. Deferred Tax Liabilities, Net
2U, INC. had Deferred Tax Liabilities, Net of $323.00 thousand as of 2023-12-31, per its 10-K filed 2024-03-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-03-06
- 2023-12-31: Deferred Tax Liabilities, Net $323.00K.
- 2021-12-31: Deferred Tax Liabilities, Net $571.00K.
- 2020-12-31: Deferred Tax Liabilities, Net $2.81M.
- 2019-12-31: Deferred Tax Liabilities, Net $5.13M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2023-12-31 | $323.00K 10-K · filed 2024-03-06 |
| 2021-12-31 | $571.00K 10-K · filed 2023-02-21 |
| 2020-12-31 | $2.81M 10-K · filed 2022-03-01 |
| 2019-12-31 | $5.13M 10-K · filed 2021-02-25 |
| 2018-12-31 | $6.95M 10-K · filed 2020-02-28 |
| 2017-12-31 | $10.09M 10-K · filed 2019-02-26 |
| 2016-12-31 | $15.05M 10-K · filed 2017-02-24 |
| 2015-12-31 | $10.85M 10-K · filed 2017-02-24 |
| 2014-12-31 | $8.77M 10-K · filed 2016-03-10 |
| 2013-12-31 | $6.14M 10-K · filed 2015-02-26 |