Everforth, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Everforth, Inc. (EFOR) had Deferred Tax Liabilities, Property, Plant and Equipment of $21.60 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $21.60M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.60M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.20M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.80M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $21.60M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $4.60M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $7.20M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $8.80M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $11.40M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $14.30M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $13.30M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $15.00M 10-K · filed 2020-03-02 | $14.98M 10-K · filed 2019-03-01 |
| 2017-12-31 | $9.85M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $14.38M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $14.37M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $13.40M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $6.57M 8-K · filed 2015-06-05 | $6.15M 10-K · filed 2014-03-03 |
| 2012-12-31 | $4.45M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $3.87M 8-K · filed 2013-06-13 |
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