LOOP MEDIA, INC. Deferred Tax Liabilities, Gross
LOOP MEDIA, INC. had Deferred Tax Liabilities, Gross of $50.20 thousand as of 2024-09-30, per its 10-K filed 2024-12-12.
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 2024-12-12
- 2024-09-30: Deferred Tax Liabilities, Gross $50.20K.
- 2023-09-30: Deferred Tax Liabilities, Gross $487.62K.
- 2022-09-30: Deferred Tax Liabilities, Gross $1.17M.
- 2021-09-30: Deferred Tax Liabilities, Gross $645.35K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-09-30 | $50.20K 10-K · filed 2024-12-12 |
| 2023-09-30 | $487.62K 10-K · filed 2024-12-12 |
| 2022-09-30 | $1.17M 10-K · filed 2023-12-19 |
| 2021-09-30 | $645.35K 10-K · filed 2022-12-20 |