FORWARD AIR CORPORATION Deferred Tax Liabilities, Prepaid Expenses
FORWARD AIR CORPORATION (FWRD) had Deferred Tax Liabilities, Prepaid Expenses of $39.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2025-03-24
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $39.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $10.81M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $6.60M.
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $5.62M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2024-12-31 | $39.00K 10-K · filed 2025-03-24 | |
| 2023-12-31 | $10.81M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $6.60M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $5.62M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $6.50M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $4.04M 10-K · filed 2021-03-01 | $4.36M 10-K · filed 2020-02-24 |
| 2018-12-31 | $3.90M 10-K · filed 2020-02-24 |
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