FLASH SPORTS & MEDIA HOLDINGS, INC. Deferred Tax Liabilities, Leasing Arrangements
FLASH SPORTS & MEDIA HOLDINGS, INC. (FLZH) had Deferred Tax Liabilities, Leasing Arrangements of $359.00 million as of 2024-12-31, per its 10-K/A filed 2026-04-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-04-21
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $359.00M; Deferred Tax Liabilities, Leasing Arrangements as first filed $359.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $451.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2024-12-31 | $359.00M 10-K/A · filed 2026-04-21 | $359.00K 10-K · filed 2026-01-16 |
| 2023-12-31 | $451.00K 10-K · filed 2026-01-16 |
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