CEA Industries Inc. Deferred Tax Liabilities, Net
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-06-23
- 2026-04-30: Deferred Tax Liabilities, Net $491.00K.
- 2026-01-31: Deferred Tax Liabilities, Net $1.20M.
- 2025-10-31: Deferred Tax Liabilities, Net $1.20M.
- 2025-07-31: Deferred Tax Liabilities, Net $1.20M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-04-30 | $491.00K 10-K · filed 2026-06-23 | |
| 2026-01-31 | $1.20M 10-Q/A · filed 2026-06-23 | |
| 2025-10-31 | $1.20M 10-Q/A · filed 2026-06-23 | |
| 2025-07-31 | $1.20M 10-Q · filed 2025-09-22 | |
| 2022-12-31 | $88.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $78.00K 10-K · filed 2023-03-28 | |
| 2020-12-31 | $68.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $58.00K 10-K · filed 2021-03-24 | |
| 2018-12-31 | $48.00K 10-K · filed 2020-03-24 | |
| 2016-12-31 | -$39.00K 10-K · filed 2018-04-02 | -$193.00K 10-K · filed 2017-03-31 |
| 2015-12-31 | -$115.00K 10-K · filed 2017-03-31 |