CreditRiskMonitor.com, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
CreditRiskMonitor.com, Inc. (CRMZ) had Deferred Tax Liabilities, Property, Plant and Equipment of $87.94 thousand as of 2025-12-31, per its 10-K/A filed 2026-08-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-08-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $87.94K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $87.27K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $90.98K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $92.90K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $98.93K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $87.94K 10-K/A · filed 2026-08-19 | $87.27K 10-K · filed 2026-03-24 |
| 2024-12-31 | $90.98K 10-K/A · filed 2026-08-19 | |
| 2023-12-31 | $92.90K 10-K · filed 2025-03-20 | |
| 2022-12-31 | $98.93K 10-K · filed 2024-03-21 | |
| 2021-12-31 | $123.13K 10-K · filed 2023-03-24 | |
| 2020-12-31 | $63.09K 10-K · filed 2022-03-25 | |
| 2019-12-31 | $118.40K 10-K · filed 2021-03-25 | |
| 2018-12-31 | $98.44K 10-K · filed 2020-03-18 | |
| 2017-12-31 | $88.04K 10-K · filed 2019-03-22 | |
| 2016-12-31 | $153.00K 10-K · filed 2018-03-27 | |
| 2015-12-31 | $111.15K 10-K · filed 2017-03-24 | |
| 2014-12-31 | $116.11K 10-K · filed 2016-03-29 | |
| 2013-12-31 | $147.80K 10-K · filed 2015-03-27 | |
| 2012-12-31 | $52.49K 10-K · filed 2014-03-21 | |
| 2011-12-31 | $29.76K 10-K · filed 2013-03-25 |