NOCERA, INC. Deferred Tax Liabilities, Property, Plant and Equipment
NOCERA, INC. (NCRA) had Deferred Tax Liabilities, Property, Plant and Equipment 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-08-28
- 2026-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.48K.
- 2025-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.48K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-03-31 | $0.00 10-Q/A · filed 2026-08-28 | |
| 2025-12-31 | $1.48K 10-K/A · filed 2026-08-28 | |
| 2025-03-31 | $1.48K 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 | $81.52K 10-K/A · filed 2026-08-28 | $0.00 10-K · filed 2024-04-01 |
| 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 |
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