Beam Global Deferred Tax Liabilities, Property, Plant and Equipment
Beam Global (BEEM) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.24 million as of 2025-12-31, per its 10-K filed 2026-04-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-09
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.24M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.35M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.68M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $56.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.24M 10-K · filed 2026-04-09 | |
| 2024-12-31 | $1.35M 10-K · filed 2026-04-09 | |
| 2023-12-31 | $1.68M 10-K · filed 2025-04-11 | |
| 2022-12-31 | $56.00K 10-K · filed 2024-04-16 | |
| 2021-12-31 | $53.00K 10-K · filed 2023-03-31 | $53.20K 10-K · filed 2022-03-31 |
| 2020-12-31 | $47.45K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $14.86K 10-K · filed 2021-03-30 | |
| 2016-12-31 | $0.00 10-K · filed 2017-03-31 | |
| 2015-12-31 | $6.58K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $9.56K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $18.13K 10-K · filed 2015-03-31 | -$111.32K 10-K · filed 2014-03-31 |
| 2012-12-31 | -$15.45K 10-K · filed 2014-03-31 | |
| 2011-12-31 | -$25.04K 10-K · filed 2013-03-29 |
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