Cheetah Net Supply Chain Service Inc. Deferred Tax Liabilities, Intangible Assets
Cheetah Net Supply Chain Service Inc. (CTNT) had Deferred Tax Liabilities, Intangible Assets of $141.32 thousand as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-08-13
- 2026-06-30: Deferred Tax Liabilities, Intangible Assets $141.32K.
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $221.79K.
- 2025-09-30: Deferred Tax Liabilities, Intangible Assets $391.86K.
- 2025-06-30: Deferred Tax Liabilities, Intangible Assets $281.77K.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2026-06-30 | $141.32K 10-Q · filed 2026-08-13 | |
| 2025-12-31 | $221.79K 10-Q · filed 2026-08-13 | |
| 2025-09-30 | $391.86K 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $281.77K 10-Q · filed 2025-08-04 | |
| 2025-03-31 | $241.80K 10-Q · filed 2025-05-05 | |
| 2024-12-31 | $286.39K 10-Q · filed 2026-05-14 | $249.18K 10-K · filed 2025-03-12 |
| 2024-09-30 | $111.77K 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $115.46K 10-Q · filed 2024-08-13 | |
| 2023-12-31 | $241.80K 10-Q · filed 2026-05-14 |
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