5&2 STUDIOS, INC. Deferred Income Tax Liabilities, Net
5&2 STUDIOS, INC. had Deferred Income Tax Liabilities, Net of $1.02 million as of 2024-06-30, per its 10-Q filed 2024-08-14.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2025-03-31
- 2024-06-30: Deferred Income Tax Liabilities, Net $1.02M.
- 2023-12-31: Deferred Income Tax Liabilities, Net $2.57M.
- 2023-09-30: Deferred Income Tax Liabilities, Net $6.39M.
- 2023-06-30: Deferred Income Tax Liabilities, Net $8.24M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2024-06-30 | $1.02M 10-Q · filed 2024-08-14 |
| 2023-12-31 | $2.57M 10-K · filed 2025-03-31 |
| 2023-09-30 | $6.39M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $8.24M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $6.72M 10-Q · filed 2023-05-23 |
| 2022-12-31 | $5.10M 10-K · filed 2024-04-01 |