DOUGLAS ELLIMAN INC. Deferred Tax Liabilities, Prepaid Expenses
DOUGLAS ELLIMAN INC. (DOUG) had Deferred Tax Liabilities, Prepaid Expenses of $195.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $195.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $200.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $251.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $204.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $195.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $200.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $251.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $204.00K 10-K · filed 2024-03-08 |
| 2021-12-31 | $197.00K 10-K · filed 2023-03-16 |
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