Atlanticus Holdings Corp Deferred Tax Liabilities, Prepaid Expenses
Atlanticus Holdings Corp (ATLC) had Deferred Tax Liabilities, Prepaid Expenses of $3.12 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.12M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.40M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.10M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.03M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $3.12M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $1.40M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $1.10M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $1.03M 10-K · filed 2024-03-04 | |
| 2021-12-31 | $513.00K 10-K/A · filed 2023-11-09 | |
| 2020-12-31 | $225.00K 10-K · filed 2022-03-15 | |
| 2019-12-31 | $1.22M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $210.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $194.00K 10-K · filed 2019-03-27 | |
| 2016-12-31 | $184.00K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $267.00K 10-K · filed 2017-03-31 | $256.00K 10-K · filed 2016-03-30 |
| 2014-12-31 | $317.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $296.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | $286.00K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $369.00K 10-K · filed 2013-02-25 |
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