5&2 STUDIOS, INC. Deferred Tax Liabilities, Leasing Arrangements
5&2 STUDIOS, INC. had Deferred Tax Liabilities, Leasing Arrangements of $140.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-03-31
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $140.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $211.00K; Deferred Tax Liabilities, Leasing Arrangements as first filed $172.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $129.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2024-12-31 | $140.00K 10-K · filed 2025-03-31 | |
| 2023-12-31 | $211.00K 10-K · filed 2025-03-31 | $172.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | $129.00K 10-K · filed 2024-04-01 |