BROWNIE’S MARINE GROUP, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
BROWNIE’S MARINE GROUP, INC. (BWMG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $435.65 thousand as of 2025-12-31, per its 10-K filed 2026-04-10.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $435.65K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $416.24K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $416.24K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $395.60K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $435.65K 10-K · filed 2026-04-10 |
| 2024-12-31 | $416.24K 10-K · filed 2026-04-10 |
| 2023-12-31 | $416.24K 10-Q · filed 2025-07-02 |
| 2022-12-31 | $395.60K 10-K · filed 2024-05-09 |
| 2021-12-31 | $154.40K 10-K · filed 2023-03-30 |
| 2020-12-31 | $154.40K 10-K · filed 2022-04-22 |
| 2019-12-31 | $154.40K 10-K · filed 2021-03-31 |
| 2018-12-31 | $154.40K 10-K · filed 2020-06-29 |