Grid Dynamics Holdings, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Grid Dynamics Holdings, Inc. (GDYN) had Deferred Tax Liabilities, Property, Plant and Equipment of $373.00 thousand as of 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-02-29
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $373.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $291.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $153.00K.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $84.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2023-12-31 | $373.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $291.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $153.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | $84.00K 10-K · filed 2022-03-03 |
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