NLIGHT, INC. Deferred Tax Liabilities, Gross
NLIGHT, INC. (LASR) had Deferred Tax Liabilities, Gross of $2.90 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $2.90M.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.21M.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.49M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.87M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.21M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.49M 10-K · filed 2026-02-27 |
| 2022-12-31 | $2.87M 10-K · filed 2025-02-28 |
| 2021-12-31 | $4.23M 10-K · filed 2024-02-26 |
| 2020-12-31 | $3.96M 10-K · filed 2023-02-27 |
| 2019-12-31 | $537.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $579.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $396.00K 10-K · filed 2020-03-09 |
| 2016-12-31 | $1.02M 10-K · filed 2019-03-15 |
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