Concentrix SREV, Inc. Deferred Tax Liabilities, Other
Concentrix SREV, Inc. had Deferred Tax Liabilities, Other of $247.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2022-02-23
- 2021-12-31: Deferred Tax Liabilities, Other $247.00K.
- 2020-12-31: Deferred Tax Liabilities, Other $533.00K.
- 2019-12-31: Deferred Tax Liabilities, Other $583.00K.
- 2018-12-31: Deferred Tax Liabilities, Other $119.00K.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2021-12-31 | $247.00K 10-K · filed 2022-02-23 |
| 2020-12-31 | $533.00K 10-K · filed 2022-02-23 |
| 2019-12-31 | $583.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $119.00K 10-K · filed 2020-02-19 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 |