DHI Group, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
DHI Group, Inc. (DHX) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2023-12-31, per its 10-K filed 2024-02-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-02-08
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.42M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.24M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.81M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $6.33M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-08 | |
| 2022-12-31 | $1.42M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $5.24M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $5.81M 10-K · filed 2022-02-11 | $6.33M 10-K · filed 2021-02-10 |
| 2019-12-31 | $4.29M 10-K · filed 2021-02-10 | |
| 2018-12-31 | $3.29M 10-K · filed 2020-02-06 | |
| 2017-12-31 | $3.05M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $4.53M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $3.56M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $1.81M 10-K · filed 2016-02-10 | -$1.81M 10-K · filed 2015-02-10 |
| 2013-12-31 | -$1.08M 10-K · filed 2015-02-10 | $1.08M 10-K · filed 2014-02-14 |
| 2012-12-31 | $1.97M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $2.47M 10-K · filed 2013-02-04 |
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