EXPENSIFY, INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
EXPENSIFY, INC. (EXFY) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $25.00 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 Liabilities, Gross › Deferred Tax Liabilities, Deferred Expense
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $25.00M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $17.70M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $21.30M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $16.50M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $17.70M 10-K · filed 2026-02-26 |
| 2023-12-31 | $21.30M 10-K · filed 2025-02-27 |
| 2022-12-31 | $16.50M 10-K · filed 2024-02-27 |