Information Services Group Inc. Deferred Tax Liabilities, Gross
Information Services Group Inc. (III) had Deferred Tax Liabilities, Gross of $7.51 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-06
- 2025-12-31: Deferred Tax Liabilities, Gross $7.51M.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.90M.
- 2023-12-31: Deferred Tax Liabilities, Gross $9.10M.
- 2022-12-31: Deferred Tax Liabilities, Gross $8.51M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $7.51M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $6.90M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $9.10M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $8.51M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $8.19M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $10.60M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $10.73M 10-K · filed 2021-03-12 | |
| 2019-09-30 | $1.68M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $1.61M 10-Q · filed 2019-08-05 | |
| 2019-03-31 | $1.50M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $7.12M 10-K · filed 2020-03-11 | $1.79M 10-K · filed 2019-03-15 |
| 2018-01-01 | $1.66M 10-K · filed 2019-03-15 | |
| 2017-12-31 | $1.57M 10-K · filed 2019-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HACKETT GROUP, INC. (HCKT) | United States | $0.254B | |
| TSS, Inc. (TSSI) | United States | $0.288B | 24.06 |
| Greenpro Capital Corp. (GRNQ) | $0.209B | ||
| Aeries Technology, Inc. (AERT) | Cayman Islands | $0.336B | -0.00 |
| Public Policy Holding Company, Inc. (PPHC) | United States | $0.347B | |
| ATIF Holdings Ltd (AUC) | United States | $0.149B | -52.05 |
| RTB Digital, Inc. (RTB) | United States | $0.144B | -9.49 |
| Mastech Digital, Inc. (MHH) | United States | $0.087B | 45.98 |
| Castellum, Inc. (CTM) | United States | $0.059B | -29.86 |
| ACCESS Newswire Inc. (ACCS) | United States | $0.018B | -14.64 |