monday.com Ltd. Deferred Tax Liabilities, Property, Plant and Equipment
monday.com Ltd. (MNDY) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.21 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.21M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.95M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.97M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $2.57M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.13M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.21M 20-F · filed 2026-03-13 | |
| 2024-12-31 | $1.95M 20-F · filed 2026-03-13 | |
| 2023-12-31 | $1.97M 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 |