DOUGLAS ELLIMAN INC. Deferred Tax Liabilities, Investments
DOUGLAS ELLIMAN INC. (DOUG) had Deferred Tax Liabilities, Investments of $0 as of 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2025-03-17
- 2024-12-31: Deferred Tax Liabilities, Investments $0.00.
- 2023-12-31: Deferred Tax Liabilities, Investments $46.00K.
- 2022-12-31: Deferred Tax Liabilities, Investments $954.00K.
- 2021-12-31: Deferred Tax Liabilities, Investments $0.00; Deferred Tax Liabilities, Investments as first filed $197.00K.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-17 | |
| 2023-12-31 | $46.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $954.00K 10-K · filed 2024-03-08 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 | $197.00K 10-K · filed 2022-03-31 |
| 2020-12-31 | $186.00K 10-K · filed 2022-03-31 |
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