CID HOLDCO, INC. Deferred Tax Liabilities, Gross
CID HOLDCO, INC. (DAIC) had Deferred Tax Liabilities, Gross of $60.33 thousand as of 2025-12-31, per its S-1 filed 2026-04-23.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-23
- 2025-12-31: Deferred Tax Liabilities, Gross $60.33K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $60.33K S-1 · filed 2026-04-23 |
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