Professional Diversity Network, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Professional Diversity Network, Inc. (IPDN) had Deferred Tax Liabilities, Property, Plant and Equipment of $7.25 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.25K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.56K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.97K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.94K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $7.25K 10-K · filed 2026-03-31 |
| 2024-12-31 | $12.56K 10-K · filed 2026-03-31 |
| 2023-12-31 | $9.97K 10-K · filed 2025-03-31 |
| 2022-12-31 | $8.94K 10-K · filed 2024-03-29 |
| 2015-12-31 | -$91.83K 10-K · filed 2016-03-30 |
| 2014-12-31 | $160.36K 10-K · filed 2016-03-30 |
| 2013-12-31 | $14.54K 10-K · filed 2015-03-31 |
| 2013-09-30 | $21.95K 10-Q · filed 2013-11-14 |
| 2013-06-30 | $21.95K 10-Q · filed 2013-08-12 |
| 2013-03-31 | $21.95K 10-Q/A · filed 2013-05-21 |
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