Enservco Corporation Deferred Tax Liabilities, Net
Enservco Corporation had Deferred Tax Liabilities, Net of $222.00 thousand as of 2023-12-31, per its 10-K filed 2024-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2024-03-29
- 2023-12-31: Deferred Tax Liabilities, Net $222.00K.
- 2022-12-31: Deferred Tax Liabilities, Net $273.00K.
- 2021-12-31: Deferred Tax Liabilities, Net $273.00K.
- 2021-09-30: Deferred Tax Liabilities, Net $400.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-12-31 | $222.00K 10-K · filed 2024-03-29 | |
| 2022-12-31 | $273.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $273.00K 10-K · filed 2023-03-31 | |
| 2021-09-30 | $400.00K 10-Q/A · filed 2022-05-24 | |
| 2021-06-30 | $900.00K 10-Q/A · filed 2022-05-24 | |
| 2021-03-31 | $1.40M 10-Q/A · filed 2022-05-24 | |
| 2020-12-31 | $0.00 10-K · filed 2022-07-07 | |
| 2016-12-31 | $469.00K 10-K · filed 2018-03-22 | $468.56K 10-K · filed 2017-03-31 |
| 2015-12-31 | $4.42M 10-K · filed 2017-03-31 |