CARDLYTICS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
CARDLYTICS, INC. (CDLX) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.49 million as of 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2023-03-01
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.49M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $42.05M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $13.60M.
- 2019-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.32M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2022-12-31 | $1.49M 10-K · filed 2023-03-01 |
| 2021-12-31 | $42.05M 10-K · filed 2023-03-01 |
| 2020-12-31 | $13.60M 10-K/A · filed 2022-05-02 |
| 2019-12-31 | $1.32M 10-K · filed 2021-03-01 |
| 2018-12-31 | $856.00K 10-K · filed 2020-03-03 |
| 2017-12-31 | $485.00K 10-K · filed 2019-03-05 |
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