iCAD INC Deferred Tax Liabilities, Leasing Arrangements
iCAD INC had Deferred Tax Liabilities, Leasing Arrangements of $89.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-03-31
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $89.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $113.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $786.00K.
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements $265.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2024-12-31 | $89.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $113.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $786.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $265.00K 10-K · filed 2023-03-31 |