Intersect ENT, Inc. Deferred Tax Liabilities, Gross
Intersect ENT, Inc. had Deferred Tax Liabilities, Gross of $3.76 million as of 2021-12-31, per its 10-K filed 2022-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2022-03-08
- 2021-12-31: Deferred Tax Liabilities, Gross $3.76M.
- 2020-12-31: Deferred Tax Liabilities, Gross $10.61M.
- 2019-12-31: Deferred Tax Liabilities, Gross $2.99M.
- 2018-12-31: Deferred Tax Liabilities, Gross $165.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2021-12-31 | $3.76M 10-K · filed 2022-03-08 |
| 2020-12-31 | $10.61M 10-K · filed 2022-03-08 |
| 2019-12-31 | $2.99M 10-K · filed 2021-03-09 |
| 2018-12-31 | $165.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | $212.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $337.00K 10-K · filed 2018-02-28 |
| 2015-12-31 | $391.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $62.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $9.00K 10-K · filed 2015-03-11 |