GOPRO, INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
GOPRO, INC. (GPRO) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $29.12 million as of 2022-12-31, per its 10-K filed 2023-02-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2023-02-10
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $29.12M.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2022-12-31 | $29.12M 10-K · filed 2023-02-10 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-10 |