Basanite, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Basanite, Inc. (BASA) had Deferred Tax Liabilities, Property, Plant and Equipment of $121 as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-03-31
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $121.00.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $127.00.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $101.00.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $101.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2024-12-31 | $121.00 10-K · filed 2025-03-31 | |
| 2023-12-31 | $127.00 10-K · filed 2025-03-31 | |
| 2022-12-31 | $101.00 10-K/A · filed 2024-05-10 | |
| 2021-12-31 | $101.00 10-K/A · filed 2023-05-16 | |
| 2020-12-31 | $180.00 10-K · filed 2022-04-15 | $180.00K 10-K · filed 2021-03-31 |
| 2019-12-31 | $57.00K 10-K · filed 2021-03-31 |