Associated Capital Group, Inc. Deferred Tax Liabilities, Gross
Associated Capital Group, Inc. (ACGP) had Deferred Tax Liabilities, Gross of $192.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-03-19
- 2024-12-31: Deferred Tax Liabilities, Gross $192.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $227.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $221.00K.
- 2021-12-31: Deferred Tax Liabilities, Gross $9.87M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2024-12-31 | $192.00K 10-K · filed 2025-03-19 | |
| 2023-12-31 | $227.00K 10-K · filed 2025-03-19 | |
| 2022-12-31 | $221.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | $9.87M 10-K · filed 2023-03-16 | |
| 2021-03-31 | $506.00K 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $1.50M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $411.00K 10-K · filed 2021-03-24 | |
| 2018-12-31 | $197.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $6.18M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $7.45M 10-K · filed 2018-03-09 | $11.10M 10-K · filed 2017-03-14 |
| 2015-12-31 | $9.88M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $18.45M 10-K · filed 2016-03-24 |