MultiSensor AI Holdings, Inc. Deferred Tax Liabilities, Prepaid Expenses
MultiSensor AI Holdings, Inc. (MSAI) had Deferred Tax Liabilities, Prepaid Expenses of $106.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $106.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $62.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $162.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $24.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $106.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $62.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | $162.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $24.00K 10-K · filed 2024-03-29 |
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