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BRENX LTD. (BRNX) Deferred Tax Liabilities, Gross

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BRENX LTD. Deferred Tax Liabilities, Gross

BRENX LTD. (BRNX) had Deferred Tax Liabilities, Gross of $23.73 million as of 2025-12-31, per its 20-F filed 2026-03-25.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25

  • 2025-12-31: Deferred Tax Liabilities, Gross $23.73M.
  • 2024-12-31: Deferred Tax Liabilities, Gross $20.89M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $18.77M.
  • 2022-12-31: Deferred Tax Liabilities, Gross $15.72M.
Period endDeferred Tax Liabilities, Gross
2025-12-31$23.73M
20-F · filed 2026-03-25
2024-12-31$20.89M
20-F · filed 2026-03-25
2023-12-31$18.77M
20-F · filed 2025-03-04
2022-12-31$15.72M
20-F · filed 2024-03-18