Concentrix SREV, Inc. Deferred Tax Liabilities, Net
Concentrix SREV, Inc. had Deferred Tax Liabilities, Net of $233.00 thousand as of 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-02-23
- 2021-12-31: Deferred Tax Liabilities, Net $233.00K.
- 2020-12-31: Deferred Tax Liabilities, Net $270.00K.
- 2019-12-31: Deferred Tax Liabilities, Net $283.00K; Deferred Tax Liabilities, Net as first filed $10.25M.
- 2018-12-31: Deferred Tax Liabilities, Net $3.21M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $233.00K 10-K · filed 2022-02-23 | |
| 2020-12-31 | $270.00K 10-K · filed 2022-02-23 | |
| 2019-12-31 | $283.00K 10-K · filed 2021-02-24 | $10.25M 10-K · filed 2020-02-19 |
| 2018-12-31 | $3.21M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $1.07M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $4.65M 10-K · filed 2018-03-02 |