Smartbird, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Smartbird, Inc. (BIRD) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2023-12-31, per its 10-K filed 2024-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-03-13
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.69M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.09M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.48M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-13 |
| 2022-12-31 | $1.69M 10-K · filed 2024-03-13 |
| 2021-12-31 | $5.09M 10-K · filed 2023-03-10 |
| 2020-12-31 | $3.48M 10-K · filed 2022-03-16 |