Selectis Health, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Selectis Health, Inc. (GBCS) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.25 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.25M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.28M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.39M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.50M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.25M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $1.28M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $1.39M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $1.50M 10-K/A · filed 2024-10-04 | |
| 2021-12-31 | $380.90K 10-K · filed 2023-06-30 | |
| 2020-12-31 | $364.12K 10-K · filed 2022-08-26 | |
| 2019-12-31 | $352.70K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $313.85K 10-K · filed 2020-07-10 | |
| 2017-12-31 | $375.64K 10-K · filed 2019-04-16 | -$375.64K 10-K · filed 2018-04-24 |
| 2016-12-31 | -$237.97K 10-K · filed 2018-04-24 | |
| 2015-12-31 | -$229.10K 10-K · filed 2017-04-28 | |
| 2015-09-30 | -$187.66K 10-Q · filed 2015-11-16 | |
| 2015-06-30 | -$216.74K 10-Q · filed 2015-08-14 | |
| 2015-03-31 | -$186.21K 10-Q · filed 2015-05-15 | |
| 2014-12-31 | -$167.42K 10-K · filed 2016-04-15 | |
| 2014-09-30 | -$126.08K 10-Q · filed 2014-11-17 | |
| 2014-03-31 | -$126.05K 10-Q · filed 2014-07-02 | |
| 2013-12-31 | -$119.45K 10-K · filed 2015-04-15 |