monday.com Ltd. Deferred Tax Liabilities, Gross
monday.com Ltd. (MNDY) had Deferred Tax Liabilities, Gross of $34.06 million as of 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Gross $34.06M.
- 2024-12-31: Deferred Tax Liabilities, Gross $20.48M.
- 2023-12-31: Deferred Tax Liabilities, Gross $9.06M; Deferred Tax Liabilities, Gross as first filed $2.57M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.13M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $34.06M 20-F · filed 2026-03-13 | |
| 2024-12-31 | $20.48M 20-F · filed 2026-03-13 | |
| 2023-12-31 | $9.06M 20-F · filed 2025-03-17 | $2.57M 20-F · filed 2024-03-14 |
| 2022-12-31 | $1.13M 20-F · filed 2024-03-14 | |
| 2021-12-31 | $603.00K 20-F · filed 2023-03-14 | |
| 2020-12-31 | $355.00K 20-F · filed 2022-03-16 |