Marin Software Incorporated Deferred Tax Liabilities, Gross
Marin Software Incorporated had Deferred Tax Liabilities, Gross of $516.00 thousand as of 2023-12-31, per its 10-K/A filed 2024-03-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-03-06
- 2023-12-31: Deferred Tax Liabilities, Gross $516.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.06M.
- 2021-12-31: Deferred Tax Liabilities, Gross $471.00K.
- 2020-12-31: Deferred Tax Liabilities, Gross $1.83M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2023-12-31 | $516.00K 10-K/A · filed 2024-03-06 |
| 2022-12-31 | $1.06M 10-K/A · filed 2024-03-06 |
| 2021-12-31 | $471.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $1.83M 10-K · filed 2022-02-24 |
| 2019-12-31 | $1.51M 10-K · filed 2021-02-26 |
| 2018-12-31 | $342.00K 10-K · filed 2020-03-23 |
| 2015-09-30 | $223.00K 10-Q · filed 2015-11-05 |
| 2015-06-30 | $222.00K 10-Q · filed 2015-08-06 |
| 2015-03-31 | $287.00K 10-Q · filed 2015-05-08 |
| 2014-12-31 | $0.00 10-Q · filed 2015-11-05 |