Boxlight Corporation Deferred Tax Liabilities, Gross
Boxlight Corporation (BOXL) had Deferred Tax Liabilities, Gross of $1.67 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Gross $1.67M.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.85M.
- 2023-12-31: Deferred Tax Liabilities, Gross $8.31M.
- 2022-12-31: Deferred Tax Liabilities, Gross $9.86M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.67M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $3.85M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $8.31M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $9.86M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $12.75M 10-K · filed 2023-03-17 | |
| 2021-09-30 | $9.04M 10-Q · filed 2021-11-10 | |
| 2021-06-30 | $9.38M 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $7.68M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $11.30M 10-K · filed 2022-04-13 | $7.90M 10-K · filed 2021-03-31 |
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