FIRY INC. Deferred Tax Liabilities, Net
FIRY INC. (FIRY) had Deferred Tax Liabilities, Net of $0 as of 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-03-31
- 2022-12-31: Deferred Tax Liabilities, Net $0.00.
- 2021-12-31: Deferred Tax Liabilities, Net $699.00K; Deferred Tax Liabilities, Net as first filed $843.00K.
- 2020-12-31: Deferred Tax Liabilities, Net $0.00.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-31 | |
| 2021-12-31 | $699.00K 10-K · filed 2023-03-31 | $843.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |