Maris-Tech Ltd. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
Maris-Tech Ltd. (MTEK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences of $84.49 thousand as of 2025-12-31, per its 20-F filed 2026-05-15.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences · last filed 2026-05-15
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $84.49K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $82.58K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $69.05K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $49.85K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
|---|---|
| 2025-12-31 | $84.49K 20-F · filed 2026-05-15 |
| 2024-12-31 | $82.58K 20-F · filed 2026-05-15 |
| 2023-12-31 | $69.05K 20-F · filed 2025-03-28 |
| 2022-12-31 | $49.85K 20-F · filed 2024-03-21 |