EXPENSIFY, INC. Deferred Tax Liabilities, Gross
EXPENSIFY, INC. (EXFY) had Deferred Tax Liabilities, Gross of $4.73 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $4.73M.
- 2024-12-31: Deferred Tax Liabilities, Gross $5.51M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.79M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.86M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $4.73M 10-K · filed 2026-02-26 |
| 2024-12-31 | $5.51M 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.79M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.86M 10-K · filed 2024-02-27 |
| 2021-12-31 | $2.08M 10-K · filed 2023-03-08 |