INNEOVA Holdings Limited Deferred Income Tax Liabilities, Net
INNEOVA Holdings Limited (INEO) had Deferred Income Tax Liabilities, Net of $112.00 thousand as of 2025-12-31, per its 20-F/A filed 2026-09-01.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-09-01
- 2025-12-31: Deferred Income Tax Liabilities, Net $112.00K.
- 2025-06-30: Deferred Income Tax Liabilities, Net $175.00K.
- 2024-12-31: Deferred Income Tax Liabilities, Net $164.00K; Deferred Income Tax Liabilities, Net as first filed $38.00K.
- 2023-12-31: Deferred Income Tax Liabilities, Net $39.00K.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $112.00K 20-F/A · filed 2026-09-01 | |
| 2025-06-30 | $175.00K 6-K · filed 2025-09-30 | |
| 2024-12-31 | $164.00K 20-F/A · filed 2026-09-01 | $38.00K 20-F · filed 2025-05-14 |
| 2023-12-31 | $39.00K 20-F · filed 2025-05-14 |