Balchem Corporation Deferred Tax Liabilities, Prepaid Expenses
Balchem Corporation (BCPC) had Deferred Tax Liabilities, Prepaid Expenses of $392.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-20.
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 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $392.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $306.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $421.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $462.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $392.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $306.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $421.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $462.00K 10-K · filed 2024-02-16 |
| 2021-12-31 | $733.00K 10-K · filed 2023-02-24 |
| 2020-12-31 | $915.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $465.00K 10-K · filed 2021-02-19 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2015-12-31 | $658.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $932.00K 10-K · filed 2016-02-29 |
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