Innovation Beverage Group Limited (IBG) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments

Innovation Beverage Group Limited Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments

Innovation Beverage Group Limited (IBG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments of $18.42 thousand as of 2024-12-31, per its 20-F filed 2025-05-15.

Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments · last filed 2025-05-15

• 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $18.42K.
• 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $9.25K.