BEELINE HOLDINGS, INC. Deferred Tax Liabilities, Gross
BEELINE HOLDINGS, INC. (BLNE) had Deferred Tax Liabilities, Gross of $7.31 million as of 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-04-15
- 2024-12-31: Deferred Tax Liabilities, Gross $7.31M.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.44M; Deferred Tax Liabilities, Gross as first filed $2.44K.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.07K; Deferred Tax Liabilities, Gross as first filed $2.07M.
- 2021-12-31: Deferred Tax Liabilities, Gross $1.65M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2024-12-31 | $7.31M 10-K · filed 2025-04-15 | |
| 2023-12-31 | $2.44M 10-K · filed 2025-04-15 | $2.44K 10-K · filed 2024-04-01 |
| 2022-12-31 | $2.07K 10-K · filed 2024-04-01 | $2.07M 10-K · filed 2023-03-31 |
| 2021-12-31 | $1.65M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $1.43M 10-K · filed 2022-03-30 | |
| 2019-12-31 | $813.00K 10-K · filed 2021-03-31 | $834.16K 10-K · filed 2020-03-30 |
| 2018-12-31 | $208.86K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $92.02K 10-K · filed 2019-03-28 | -$92.02K 10-K · filed 2018-04-02 |
| 2017-09-30 | -$92.65K 10-Q · filed 2017-11-14 | |
| 2017-06-30 | -$83.01K 10-Q · filed 2017-08-14 | |
| 2017-03-31 | -$74.47K 10-Q · filed 2017-05-12 | |
| 2016-12-31 | -$70.82K 10-K · filed 2018-04-02 | $70.82K 10-K · filed 2017-03-31 |
| 2016-09-30 | $78.47K 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $74.16K 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $68.69K 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $61.89K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $14.41K 10-K · filed 2016-04-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UWM Holdings Corp (UWMC) | United States | $0.126B | 0.23 |
| ONITY GROUP INC. (ONIT) | United States | $0.259B | 2.37 |
| Finance of America Companies Inc. (FOA) | United States | $0.903B | -4.17 |
| PennyMac Financial Services, Inc. (PFSI) | United States | $3.390B | 11.53 |