Drilling Tools International Corp Deferred Income Tax Liabilities, Net
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Liabilities, Net $6.16M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $6.19M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $7.17M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $7.03M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $6.16M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $6.19M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $7.17M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $7.03M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $6.17M 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $7.07M 10-Q · filed 2025-05-14 | |
| 2024-12-31 | $5.93M 10-K · filed 2026-03-06 | |
| 2024-09-30 | $6.21M 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $6.23M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $6.89M 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $6.63M 10-K · filed 2025-03-14 | |
| 2023-09-30 | $6.93M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $5.19M 10-Q · filed 2023-08-14 | |
| 2022-12-31 | $3.19M 10-K · filed 2024-03-28 | $91.57K 10-K · filed 2023-03-21 |