CHARLIE’S HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
CHARLIE’S HOLDINGS, INC. (CHUC) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2023-12-31, per its 10-K filed 2024-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-04-15
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $18.00K.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $56.00K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $67.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-04-15 | |
| 2022-12-31 | $27.00K 10-K · filed 2024-04-15 | |
| 2021-12-31 | $18.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $56.00K 10-K · filed 2022-04-12 | $67.00K 10-K · filed 2021-04-05 |
| 2019-12-31 | $20.00K 10-K · filed 2021-04-05 |