NOCERA, INC. Deferred Tax Liabilities, Gross
NOCERA, INC. (NCRA) had Deferred Tax Liabilities, Gross of $0 as of 2026-03-31, per its 10-Q/A filed 2026-08-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-28
- 2026-03-31: Deferred Tax Liabilities, Gross $0.00.
- 2025-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2025-03-31: Deferred Tax Liabilities, Gross $0.00.
- 2024-12-31: Deferred Tax Liabilities, Gross $0.00.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-03-31 | $0.00 10-Q/A · filed 2026-08-28 |
| 2025-12-31 | $0.00 10-K/A · filed 2026-08-28 |
| 2025-03-31 | $0.00 10-Q/A · filed 2026-08-28 |
| 2024-12-31 | $0.00 10-K/A · filed 2025-06-20 |
| 2024-09-30 | $0.00 10-Q/A · filed 2025-02-04 |
| 2024-06-30 | $0.00 10-Q/A · filed 2024-11-20 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-15 |
| 2023-12-31 | $0.00 10-K/A · filed 2026-08-28 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-14 |
| 2023-06-30 | $0.00 10-Q/A · filed 2023-10-27 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 |
| 2022-12-31 | $0.00 10-K/A · filed 2024-11-20 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-18 |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-15 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-12 |
| 2021-12-31 | $0.00 10-K/A · filed 2023-09-06 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-23 |
| 2019-12-31 | $0.00 10-K · filed 2021-04-15 |
| 2018-12-31 | $14.68K 10-K · filed 2020-05-14 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CAL-MAINE FOODS INC (CALM) | United States | $3.212B | 11.18 |