1847 HOLDINGS LLC Deferred Tax Liabilities, Property, Plant and Equipment
1847 HOLDINGS LLC (LBRA) had Deferred Tax Liabilities, Property, Plant and Equipment of $125.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $125.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $180.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $231.00K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $391.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $418.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $125.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $180.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $231.00K 10-K/A · filed 2025-08-08 | $391.00K 10-K · filed 2024-04-25 |
| 2022-12-31 | $418.00K 10-K · filed 2024-04-25 | |
| 2020-12-31 | $359.00K 10-K · filed 2021-04-15 | |
| 2019-12-31 | $652.00K 10-K · filed 2021-04-15 | |
| 2018-12-31 | $940.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $1.21M 10-K · filed 2019-04-29 |