DRAGONFLY ENERGY HOLDINGS CORP. Deferred Tax Liabilities, Gross
DRAGONFLY ENERGY HOLDINGS CORP. (DFLI) had Deferred Tax Liabilities, Gross of $3.50 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Gross $3.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.53M.
- 2023-12-31: Deferred Tax Liabilities, Gross $757.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.04M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-03-30 |
| 2024-12-31 | $4.53M 10-K · filed 2026-03-30 |
| 2023-12-31 | $757.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.04M 10-K · filed 2024-04-16 |
| 2021-12-31 | $1.81M 10-K · filed 2023-04-17 |
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