MultiSensor AI Holdings, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
MultiSensor AI Holdings, Inc. (MSAI) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $640.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $597.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $509.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-19 |
| 2024-12-31 | $640.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | $597.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $509.00K 10-K · filed 2024-03-29 |
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