GTY TECHNOLOGY HOLDINGS INC. Deferred Tax Liabilities, Net
GTY TECHNOLOGY HOLDINGS INC. had Deferred Tax Liabilities, Net of $17.74 million as of 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-02-18
- 2021-12-31: Deferred Tax Liabilities, Net $17.74M.
- 2020-12-31: Deferred Tax Liabilities, Net $17.49M.
- 2019-12-31: Deferred Tax Liabilities, Net $20.28M.
- 2019-09-30: Deferred Tax Liabilities, Net $37.09M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $17.74M 10-K · filed 2022-02-18 | |
| 2020-12-31 | $17.49M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $20.28M 10-K · filed 2021-02-19 | |
| 2019-09-30 | $37.09M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $38.24M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $39.90M 10-Q · filed 2019-05-13 | |
| 2019-02-18 | $39.90M 10-K · filed 2021-02-19 | $39.91M 10-Q · filed 2019-08-09 |