CYCLO THERAPEUTICS, INC. Deferred Tax Liabilities, Net
CYCLO THERAPEUTICS, INC. had Deferred Tax Liabilities, Net of $230.00 thousand as of 2023-12-31, per its 10-K/A filed 2024-12-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-12-18
- 2023-12-31: Deferred Tax Liabilities, Net $230.00K.
- 2022-12-31: Deferred Tax Liabilities, Net $4.00K.
- 2021-12-31: Deferred Tax Liabilities, Net $83.00K.
- 2020-12-31: Deferred Tax Liabilities, Net $2.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-12-31 | $230.00K 10-K/A · filed 2024-12-18 | |
| 2022-12-31 | $4.00K 10-K/A · filed 2024-12-18 | |
| 2021-12-31 | $83.00K 10-K · filed 2023-03-17 | |
| 2020-12-31 | $2.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $2.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $3.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $5.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $8.00K 10-K · filed 2018-04-16 | |
| 2015-12-31 | $235.00K 10-K · filed 2017-03-17 | $264.00K 10-K · filed 2016-03-30 |
| 2014-12-31 | $244.00K 10-K · filed 2016-03-30 | $182.00K 10-K · filed 2015-03-27 |
| 2013-12-31 | $147.00K 10-K · filed 2015-03-27 | -$106.00K 10-K · filed 2014-03-04 |
| 2012-12-31 | -$47.00K 10-K · filed 2014-03-04 |