ITERIS, INC. Deferred Tax Liabilities, Leasing Arrangements
ITERIS, INC. had Deferred Tax Liabilities, Leasing Arrangements of $1.89 million as of 2024-03-31, per its 10-K filed 2024-06-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2024-06-13
- 2024-03-31: Deferred Tax Liabilities, Leasing Arrangements $1.89M.
- 2023-03-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2024-03-31 | $1.89M 10-K · filed 2024-06-13 |
| 2023-03-31 | $0.00 10-K · filed 2024-06-13 |