EquipmentShare.com Inc Deferred Tax Liabilities, Intangible Assets
EquipmentShare.com Inc (EQPT) had Deferred Tax Liabilities, Intangible Assets of $34.00 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $34.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $13.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $34.00M 10-K · filed 2026-03-19 |
| 2024-12-31 | $13.00M 10-K · filed 2026-03-19 |