DEEP ISOLATION NUCLEAR, INC. Deferred Tax Liabilities, Gross
DEEP ISOLATION NUCLEAR, INC. (DBHL) had Deferred Tax Liabilities, Gross of $69.00 thousand as of 2025-12-31, per its S-1/A filed 2026-05-06.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-06
- 2025-12-31: Deferred Tax Liabilities, Gross $69.00K.
- 2025-09-30: Deferred Tax Liabilities, Gross $82.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $100.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $69.00K S-1/A · filed 2026-05-06 |
| 2025-09-30 | $82.00K 10-Q · filed 2025-11-14 |
| 2024-12-31 | $100.00K S-1/A · filed 2026-05-06 |