NDIVISION INC. Deferred Tax Liabilities, Net
NDIVISION INC. had Deferred Tax Liabilities, Net of $30.44 thousand as of 2021-12-31, per its 10-K filed 2022-04-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-04-14
- 2021-12-31: Deferred Tax Liabilities, Net $30.44K.
- 2020-12-31: Deferred Tax Liabilities, Net $17.36K; Deferred Tax Liabilities, Net as first filed -$17.36K.
- 2019-12-31: Deferred Tax Liabilities, Net -$12.02K.
- 2018-12-31: Deferred Tax Liabilities, Net -$40.38K; Deferred Tax Liabilities, Net as first filed $40.38K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $30.44K 10-K · filed 2022-04-14 | |
| 2020-12-31 | $17.36K 10-K · filed 2022-04-14 | -$17.36K 10-K · filed 2021-03-30 |
| 2019-12-31 | -$12.02K 10-K · filed 2021-03-30 | |
| 2018-12-31 | -$40.38K 10-K · filed 2020-03-25 | $40.38K 10-K · filed 2019-03-29 |
| 2017-12-31 | $125.93K 10-K · filed 2019-03-29 |