BEELINE HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
BEELINE HOLDINGS, INC. (BLNE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.44 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.44M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $947.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $896.00K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $896.00.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $895.00; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $895.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $1.44M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $947.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $896.00K 10-K · filed 2025-04-15 | $896.00 10-K · filed 2024-04-01 |
| 2022-12-31 | $895.00 10-K · filed 2024-04-01 | $895.00K 10-K · filed 2023-03-31 |
| 2021-12-31 | $894.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $887.00K 10-K · filed 2022-03-30 | |
| 2019-12-31 | $808.00K 10-K · filed 2021-03-31 | $807.59K 10-K · filed 2020-03-30 |
| 2018-12-31 | $623.39K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $563.36K 10-K · filed 2019-03-28 | |
| 2017-09-30 | $410.57K 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $326.58K 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $277.60K 10-Q · filed 2017-05-12 | |
| 2016-12-31 | $213.18K 10-K · filed 2018-04-02 |
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