GAN Limited Deferred Tax Liabilities, Undistributed Foreign Earnings
GAN Limited had Deferred Tax Liabilities, Undistributed Foreign Earnings of $3.26 million as of 2024-12-31, per its 10-K filed 2025-03-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2025-03-14
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.26M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.43M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.06M.
- 2021-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $12.09M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2024-12-31 | $3.26M 10-K · filed 2025-03-14 |
| 2023-12-31 | $3.43M 10-K · filed 2025-03-14 |
| 2022-12-31 | $3.06M 10-K · filed 2024-03-13 |
| 2021-12-31 | $12.09M 10-K · filed 2022-04-15 |