DRIVEITAWAY HOLDINGS, INC. Deferred Tax Liabilities, Gross
DRIVEITAWAY HOLDINGS, INC. (DWAY) had Deferred Tax Liabilities, Gross of $841.44 thousand as of 2021-09-30, per its 10-K filed 2022-01-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2022-01-11
- 2021-09-30: Deferred Tax Liabilities, Gross $841.44K.
- 2020-09-30: Deferred Tax Liabilities, Gross $813.97K.
- 2019-09-30: Deferred Tax Liabilities, Gross $828.68K.
- 2018-09-30: Deferred Tax Liabilities, Gross $10.44K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2021-09-30 | $841.44K 10-K · filed 2022-01-11 | |
| 2020-09-30 | $813.97K 10-K · filed 2022-01-11 | |
| 2019-09-30 | $828.68K 10-K · filed 2020-12-30 | |
| 2018-09-30 | $10.44K 10-K · filed 2020-04-01 | |
| 2017-09-30 | $11.45K 10-K · filed 2019-09-04 | |
| 2016-09-30 | $6.92K 10-K · filed 2018-01-04 | |
| 2014-09-30 | $10.81K 10-K · filed 2016-09-13 | -$27.78K 10-K · filed 2015-01-14 |
| 2013-09-30 | $0.00 10-K · filed 2015-03-31 | |
| 2012-09-30 | $0.00 10-K · filed 2014-06-05 |