BEELINE HOLDINGS, INC. Deferred Tax Assets, Property, Plant and Equipment
BEELINE HOLDINGS, INC. (BLNE) had Deferred Tax Assets, Property, Plant and Equipment of $2.53 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.53M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.37M; Deferred Tax Assets, Property, Plant and Equipment as first filed $42.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $2.53M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $2.37M 10-K · filed 2026-03-31 | $42.00K 10-K · filed 2025-04-15 |
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