ALTERYX, INC. Deferred Tax Liabilities, Deferred Expense
ALTERYX, INC. had Deferred Tax Liabilities, Deferred Expense of $19.00 million as of 2023-12-31, per its 10-K filed 2024-02-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Deferred Expense
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2024-02-06
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense $19.00M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense $16.00M; Deferred Tax Liabilities, Deferred Expense as first filed $15.88M.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense $12.79M.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense $10.21M.
| Period end | Deferred Tax Liabilities, Deferred Expense | Deferred Tax Liabilities, Deferred Expense as first filed |
|---|---|---|
| 2023-12-31 | $19.00M 10-K · filed 2024-02-06 | |
| 2022-12-31 | $16.00M 10-K · filed 2024-02-06 | $15.88M 10-K · filed 2023-02-10 |
| 2021-12-31 | $12.79M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $10.21M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $8.92M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $4.59M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $2.47M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $1.84M 10-K · filed 2018-03-08 |