micromobility.com, Inc Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
micromobility.com, Inc (MCOM) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $47.00 thousand as of 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2025-04-15
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $47.00K.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $33.00K; Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed $1.15M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $674.00K.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $12.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2024-12-31 | $47.00K 10-K · filed 2025-04-15 | |
| 2023-12-31 | $33.00K 10-K · filed 2025-04-15 | $1.15M 10-K · filed 2024-04-16 |
| 2022-12-31 | $674.00K 10-K · filed 2024-04-16 | |
| 2021-12-31 | $12.00K 10-K · filed 2023-03-28 | |
| 2020-12-31 | $19.00K 10-K · filed 2022-04-15 |