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 end | Deferred 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 |