ACCESS Newswire Inc. Deferred Tax Liabilities, Prepaid Expenses
ACCESS Newswire Inc. (ACCS) had Deferred Tax Liabilities, Prepaid Expenses of $3.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $0.00.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $3.00K 10-K · filed 2026-03-19 | |
| 2024-12-31 | $3.00K 10-K · filed 2026-03-19 | |
| 2023-12-31 | $1.00K 10-K · filed 2025-03-25 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-07 | |
| 2021-12-31 | $5.00K 10-K · filed 2023-03-02 | |
| 2020-12-31 | $15.00K 10-K · filed 2022-03-03 | |
| 2019-12-31 | $23.00K 10-K · filed 2021-03-04 | |
| 2018-12-31 | $11.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $35.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $38.00K 10-K/A · filed 2018-03-05 | $38.48K 10-K · filed 2017-03-14 |
| 2015-12-31 | $30.46K 10-K · filed 2017-03-14 | -$30.46K 10-K · filed 2016-03-03 |
| 2014-12-31 | -$32.18K 10-K · filed 2016-03-03 | |
| 2013-12-31 | -$16.00K 10-K · filed 2015-03-04 | |
| 2012-12-31 | -$15.00K 10-K · filed 2014-03-06 | $15.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $44.00K 10-K · filed 2013-02-28 |
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