AVENIR WELLNESS SOLUTIONS, INC. Deferred Tax Liabilities, Net
AVENIR WELLNESS SOLUTIONS, INC. had Deferred Tax Liabilities, Net of $11.19 million as of 2023-12-31, per its 10-K filed 2024-05-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2024-05-17
- 2023-12-31: Deferred Tax Liabilities, Net $11.19M.
- 2022-12-31: Deferred Tax Liabilities, Net $10.25M; Deferred Tax Liabilities, Net as first filed $10.20M.
- 2021-12-31: Deferred Tax Liabilities, Net $11.04M.
- 2020-12-31: Deferred Tax Liabilities, Net $18.89M; Deferred Tax Liabilities, Net as first filed -$18.89M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-12-31 | $11.19M 10-K · filed 2024-05-17 | |
| 2022-12-31 | $10.25M 10-K · filed 2024-05-17 | $10.20M 10-K · filed 2023-07-28 |
| 2021-12-31 | $11.04M 10-K · filed 2023-07-28 | |
| 2020-12-31 | $18.89M 10-K · filed 2022-04-01 | -$18.89M 10-K · filed 2021-03-31 |
| 2019-12-31 | -$12.24M 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$7.57M 10-K · filed 2020-03-30 | $7.57M 10-K · filed 2019-04-01 |
| 2017-12-31 | $5.71M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $4.72M 10-K · filed 2018-03-26 | |
| 2015-12-31 | $2.93M 10-K · filed 2017-04-17 |