NETLIST INC Deferred Tax Liabilities, Prepaid Expenses
NETLIST INC (NLST) had Deferred Tax Liabilities, Prepaid Expenses of $42.00 thousand as of 2025-12-27, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-19
- 2025-12-27: Deferred Tax Liabilities, Prepaid Expenses $42.00K.
- 2024-12-28: Deferred Tax Liabilities, Prepaid Expenses $47.00K.
- 2023-12-30: Deferred Tax Liabilities, Prepaid Expenses $48.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $218.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-27 | $42.00K 10-K · filed 2026-03-19 |
| 2024-12-28 | $47.00K 10-K · filed 2026-03-19 |
| 2023-12-30 | $48.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $218.00K 10-K · filed 2024-02-23 |
| 2022-01-01 | $232.00K 10-K · filed 2023-02-28 |
| 2021-01-02 | $31.00K 10-K · filed 2022-03-01 |
| 2019-12-28 | $161.00K 10-K · filed 2021-03-26 |
| 2018-12-29 | $171.00K 10-K · filed 2020-03-10 |
| 2017-12-30 | $36.00K 10-K · filed 2019-03-22 |
| 2016-12-31 | $76.00K 10-K · filed 2018-03-30 |
| 2016-01-02 | $63.00K 10-K · filed 2017-03-31 |
| 2014-12-27 | $96.00K 10-K · filed 2016-03-04 |
| 2013-12-28 | $379.00K 10-K · filed 2015-03-27 |
| 2012-12-29 | $205.00K 10-K · filed 2014-03-18 |
| 2011-12-31 | $199.00K 10-K · filed 2013-03-29 |