Cineverse Corp. Deferred Tax Liabilities, Property, Plant and Equipment
Cineverse Corp. (CNVS) had Deferred Tax Liabilities, Property, Plant and Equipment of $164.00 thousand as of 2026-03-31, per its 10-K filed 2026-06-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-06-26
- 2026-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $164.00K.
- 2025-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $30.00K.
- 2020-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.40M.
- 2019-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.22M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-03-31 | $164.00K 10-K · filed 2026-06-26 | |
| 2025-03-31 | $30.00K 10-K · filed 2026-06-26 | |
| 2020-03-31 | $1.40M 10-K · filed 2020-07-06 | |
| 2019-03-31 | $3.22M 10-K · filed 2020-07-06 | |
| 2018-03-31 | $4.55M 10-K · filed 2019-07-16 | |
| 2017-03-31 | $10.11M 10-K · filed 2018-06-26 | |
| 2016-03-31 | $17.41M 10-K · filed 2017-06-29 | |
| 2015-03-31 | $27.84M 10-K · filed 2016-07-14 | |
| 2014-03-31 | $30.25M 10-K · filed 2015-06-30 | |
| 2013-03-31 | $32.39M 10-K · filed 2014-06-26 | $31.85M 10-K · filed 2013-06-20 |
| 2012-03-31 | $32.10M 10-K · filed 2013-06-20 |
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