Cheetah Net Supply Chain Service Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Cheetah Net Supply Chain Service Inc. (CTNT) had Deferred Tax Liabilities, Property, Plant and Equipment of $44.14 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-08-13
- 2026-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $44.14K.
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $1.59K.
- 2025-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $2.35K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.12K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-06-30 | $44.14K 10-Q · filed 2026-08-13 |
| 2025-09-30 | $1.59K 10-Q · filed 2025-11-07 |
| 2025-06-30 | $2.35K 10-Q · filed 2025-08-04 |
| 2024-12-31 | $27.12K 10-Q · filed 2026-05-14 |
| 2024-09-30 | $407.00 10-Q · filed 2024-11-13 |
| 2024-06-30 | $1.28K 10-Q · filed 2024-08-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LKQ CORP (LKQ) | United States | $5.819B | 14.46 |