BOSTON OMAHA Corp Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
BOSTON OMAHA Corp (BOC) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $2.57 million as of 2023-12-31, per its 10-K filed 2024-03-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2024-03-27
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $2.57M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $745.46K; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed $0.00.
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $887.33K.
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $9.19K.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2023-12-31 | $2.57M 10-K · filed 2024-03-27 | |
| 2022-12-31 | $745.46K 10-K · filed 2024-03-27 | $0.00 10-K · filed 2023-03-24 |
| 2021-12-31 | $887.33K 10-K · filed 2023-03-24 | |
| 2020-12-31 | $9.19K 10-K · filed 2022-03-28 | |
| 2019-12-31 | $0.00 10-K/A · filed 2021-05-24 |
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