5&2 STUDIOS, INC. Deferred Tax Liabilities, Net
5&2 STUDIOS, INC. had Deferred Tax Liabilities, Net of $2.57 million as of 2023-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-03-31
- 2023-12-31: Deferred Tax Liabilities, Net $2.57M.
- 2022-12-31: Deferred Tax Liabilities, Net $5.10M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2023-12-31 | $2.57M 10-K · filed 2025-03-31 |
| 2022-12-31 | $5.10M 10-K · filed 2024-04-01 |