GSE SYSTEMS, INC. Deferred Tax Liabilities, Other
GSE SYSTEMS, INC. had Deferred Tax Liabilities, Other of $0 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2024-04-02
- 2023-12-31: Deferred Tax Liabilities, Other $0.00.
- 2022-12-31: Deferred Tax Liabilities, Other $0.00.
- 2021-12-31: Deferred Tax Liabilities, Other $17.00K.
- 2020-12-31: Deferred Tax Liabilities, Other $100.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-04-02 | |
| 2022-12-31 | $0.00 10-K · filed 2024-04-02 | |
| 2021-12-31 | $17.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $100.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $175.00K 10-K · filed 2021-04-13 | |
| 2018-12-31 | $138.00K 10-K · filed 2020-06-11 | |
| 2017-12-31 | $45.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $27.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $22.00K 10-K · filed 2017-03-28 | $538.00K 10-K · filed 2016-03-25 |
| 2014-12-31 | $397.00K 10-K · filed 2016-03-25 | |
| 2013-12-31 | $491.00K 10-K · filed 2015-03-19 | |
| 2012-12-31 | $910.00K 10-K · filed 2014-03-26 | -$910.00K 10-K · filed 2013-03-11 |
| 2011-12-31 | $1.15M 10-K · filed 2014-03-26 | -$1.15M 10-K · filed 2013-03-11 |
| 2010-12-31 | -$421.00K 10-K · filed 2013-03-11 |