F45 Training Holdings Inc. Deferred Tax Liabilities, Deferred Expense
F45 Training Holdings Inc. had Deferred Tax Liabilities, Deferred Expense of $2.06 million as of 2022-12-31, per its 10-K filed 2023-10-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2023-10-23
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense $2.06M.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense $2.03M.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense $1.80M.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2022-12-31 | $2.06M 10-K · filed 2023-10-23 |
| 2021-12-31 | $2.03M 10-K · filed 2023-10-23 |
| 2020-12-31 | $1.80M 10-K · filed 2022-03-23 |