SPLASH BEVERAGE GROUP, INC. Deferred Tax Liabilities, Net
SPLASH BEVERAGE GROUP, INC. (EDVA) had Deferred Tax Liabilities, Net of $235.83 thousand as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Net $235.83K.
- 2024-12-31: Deferred Tax Liabilities, Net $145.47K.
- 2023-12-31: Deferred Tax Liabilities, Net $120.50K.
- 2022-12-31: Deferred Tax Liabilities, Net $93.48K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $235.83K 10-K · filed 2026-04-15 |
| 2024-12-31 | $145.47K 10-K · filed 2026-04-15 |
| 2023-12-31 | $120.50K 10-K · filed 2025-07-11 |
| 2022-12-31 | $93.48K 10-K · filed 2024-03-29 |
| 2021-12-31 | $139.83K 10-K · filed 2023-03-31 |
| 2020-12-31 | $179.56K 10-K · filed 2022-03-31 |
| 2019-12-31 | $7.35K 10-K · filed 2021-03-08 |