CONNECTM TECHNOLOGY SOLUTIONS, INC. Deferred Tax Liabilities, Gross
CONNECTM TECHNOLOGY SOLUTIONS, INC. (CNTM) had Deferred Tax Liabilities, Gross of $3.89 million as of 2026-03-31, per its 10-Q filed 2026-05-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-09-23
- 2026-03-31: Deferred Tax Liabilities, Gross $3.89M.
- 2025-12-31: Deferred Tax Liabilities, Gross $4.46B.
- 2025-09-30: Deferred Tax Liabilities, Gross $52.18K.
- 2025-06-30: Deferred Tax Liabilities, Gross $53.99K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-03-31 | $3.89M 10-Q · filed 2026-05-26 | |
| 2025-12-31 | $4.46B S-1/A · filed 2026-09-23 | |
| 2025-09-30 | $52.18K 10-Q · filed 2025-11-17 | |
| 2025-06-30 | $53.99K 10-Q · filed 2025-09-16 | |
| 2024-12-31 | $142.57M S-1/A · filed 2026-09-23 | $142.57K 10-K · filed 2025-08-04 |
| 2023-12-31 | $362.81K 10-K · filed 2025-08-04 |