GSE SYSTEMS, INC. Deferred Tax Liabilities, Net
GSE SYSTEMS, INC. had Deferred Tax Liabilities, Net of $18.00 thousand as of 2023-12-31, per its 10-K filed 2024-04-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-04-02
- 2023-12-31: Deferred Tax Liabilities, Net $18.00K.
- 2022-12-31: Deferred Tax Liabilities, Net $6.00K.
- 2021-12-31: Deferred Tax Liabilities, Net $93.00K.
- 2020-12-31: Deferred Tax Liabilities, Net $0.00.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-12-31 | $18.00K 10-K · filed 2024-04-02 | |
| 2022-12-31 | $6.00K 10-K · filed 2024-04-02 | |
| 2021-12-31 | $93.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 | |
| 2017-12-31 | -$6.36M 10-K · filed 2018-03-16 | |
| 2016-12-31 | $323.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $201.00K 10-K · filed 2017-03-28 | |
| 2014-12-31 | $31.00K 10-K · filed 2016-03-25 | |
| 2013-12-31 | $53.00K 10-K · filed 2015-03-19 | |
| 2012-12-31 | $313.00K 10-K · filed 2014-03-26 | -$313.00K 10-K · filed 2013-03-11 |
| 2011-12-31 | $209.00K 10-K · filed 2014-03-26 | -$209.00K 10-K · filed 2013-03-11 |
| 2010-12-31 | -$372.00K 10-K · filed 2013-03-11 |