AGNT, INC. Deferred Tax Liabilities, Property, Plant and Equipment
AGNT, INC. (AGNT) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.48 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.48M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.66M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.78M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $2.78M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.47M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $3.48M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $2.66M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $2.78M 10-K · filed 2025-02-20 | $2.78M 10-K · filed 2024-02-22 |
| 2022-12-31 | $3.47M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $1.88M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $1.14M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $145.00K 10-K · filed 2021-03-11 | $179.62K 10-K · filed 2020-03-12 |
| 2018-12-31 | $439.39K 10-K · filed 2019-03-18 | |
| 2017-12-31 | $17.84K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $0.00 10-K · filed 2018-04-17 | |
| 2015-12-31 | $17.81K 10-K · filed 2018-04-17 |
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