AUDIOEYE INC Deferred Tax Liabilities, Gross
AUDIOEYE INC (AEYE) had Deferred Tax Liabilities, Gross of $1.22 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $1.22M.
- 2024-12-31: Deferred Tax Liabilities, Gross $875.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.11M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.11M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $1.22M 10-K · filed 2026-03-12 |
| 2024-12-31 | $875.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $1.11M 10-K · filed 2025-03-12 |
| 2022-12-31 | $1.11M 10-K · filed 2024-03-07 |
| 2021-12-31 | $497.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $228.00K 10-K · filed 2022-03-11 |
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