EXPENSIFY, INC. Deferred Tax Liabilities, Leasing Arrangements
EXPENSIFY, INC. (EXFY) had Deferred Tax Liabilities, Leasing Arrangements of $1.16 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
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.16M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.36M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.63M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $190.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $1.16M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.36M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.63M 10-K · filed 2025-02-27 |
| 2022-12-31 | $190.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | $554.00K 10-K · filed 2023-03-08 |
| 2020-12-31 | $935.00K 10-K · filed 2022-03-31 |