INNSUITES HOSPITALITY TRUST Deferred Tax Liabilities, Net
INNSUITES HOSPITALITY TRUST (IHT) had Deferred Tax Liabilities, Net of $1.80 million as of 2026-01-31, per its 10-Q filed 2026-09-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-09-16
- 2026-01-31: Deferred Tax Liabilities, Net $1.80M.
- 2025-07-31: Deferred Tax Liabilities, Net $1.80M.
- 2025-04-30: Deferred Tax Liabilities, Net $1.80M.
- 2025-01-31: Deferred Tax Liabilities, Net $1.80M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2026-01-31 | $1.80M 10-Q · filed 2026-09-16 |
| 2025-07-31 | $1.80M 10-Q · filed 2025-09-12 |
| 2025-04-30 | $1.80M 10-Q · filed 2025-06-20 |
| 2025-01-31 | $1.80M 10-Q · filed 2025-12-15 |
| 2024-01-31 | $1.80M 10-Q · filed 2024-12-16 |
| 2023-01-31 | $1.80M 10-Q · filed 2023-12-07 |
| 2022-01-31 | $1.50M 10-Q · filed 2022-12-14 |
| 2021-10-31 | $1.50M 10-Q · filed 2021-12-28 |
| 2021-07-31 | $1.50M 10-Q · filed 2021-10-20 |
| 2021-04-30 | $1.50M 10-Q · filed 2021-06-28 |
| 2021-01-31 | $1.50M 10-K · filed 2021-05-17 |
| 2020-10-31 | $1.50M 10-Q · filed 2021-03-24 |
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