ALTERYX, INC. Deferred Tax Liabilities, Other
ALTERYX, INC. had Deferred Tax Liabilities, Other of $5.00 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
us-gaap:DeferredTaxLiabilitiesOther · last filed 2024-02-06
- 2023-12-31: Deferred Tax Liabilities, Other $5.00M.
- 2022-12-31: Deferred Tax Liabilities, Other $0.00; Deferred Tax Liabilities, Other as first filed $331.00K.
- 2021-12-31: Deferred Tax Liabilities, Other $0.00.
- 2020-12-31: Deferred Tax Liabilities, Other $776.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2023-12-31 | $5.00M 10-K · filed 2024-02-06 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-06 | $331.00K 10-K · filed 2023-02-10 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-10 | |
| 2020-12-31 | $776.00K 10-K · filed 2022-02-15 | |
| 2019-12-31 | $48.00K 10-K · filed 2021-02-12 |