EXELA TECHNOLOGIES, INC. Deferred Tax Liabilities, Other
EXELA TECHNOLOGIES, INC. had Deferred Tax Liabilities, Other of $1.59 million as of 2023-12-31, per its 10-K filed 2024-04-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2024-04-03
- 2023-12-31: Deferred Tax Liabilities, Other $1.59M.
- 2022-12-31: Deferred Tax Liabilities, Other $2.00M.
- 2021-12-31: Deferred Tax Liabilities, Other $1.58M.
- 2020-12-31: Deferred Tax Liabilities, Other $2.60M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2023-12-31 | $1.59M 10-K · filed 2024-04-03 | |
| 2022-12-31 | $2.00M 10-K · filed 2024-04-03 | |
| 2021-12-31 | $1.58M 10-K · filed 2023-04-03 | |
| 2020-12-31 | $2.60M 10-K/A · filed 2022-11-14 | |
| 2019-12-31 | $2.57M 10-K · filed 2021-03-22 | |
| 2018-12-31 | $4.08M 10-K · filed 2020-06-09 | $4.08M 10-K · filed 2019-03-20 |
| 2017-12-31 | $2.68M 10-K · filed 2019-03-20 | |
| 2016-12-31 | $7.78M 10-K · filed 2018-03-16 |