CHARLIE’S HOLDINGS, INC. Deferred Tax Liabilities, Gross
CHARLIE’S HOLDINGS, INC. (CHUC) had Deferred Tax Liabilities, Gross of $244.00 thousand as of 2022-12-31, per its 10-K filed 2024-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-04-15
- 2022-12-31: Deferred Tax Liabilities, Gross $244.00K.
- 2021-12-31: Deferred Tax Liabilities, Gross $224.00K.
- 2020-12-31: Deferred Tax Liabilities, Gross $359.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2022-12-31 | $244.00K 10-K · filed 2024-04-15 |
| 2021-12-31 | $224.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $359.00K 10-K · filed 2022-04-12 |