AUDIOEYE INC Deferred Tax Liabilities, Property, Plant and Equipment
AUDIOEYE INC (AEYE) had Deferred Tax Liabilities, Property, Plant and Equipment of $120.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $120.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $416.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $439.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $141.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $120.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $416.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $439.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $141.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $270.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $62.00K 10-K · filed 2022-03-11 |
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