NETLIST INC Deferred Tax Liabilities, Property, Plant and Equipment
NETLIST INC (NLST) had Deferred Tax Liabilities, Property, Plant and Equipment of $86.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-19
- 2025-12-27: Deferred Tax Liabilities, Property, Plant and Equipment $86.00K.
- 2024-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $82.00K.
- 2023-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $124.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $195.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-27 | $86.00K 10-K · filed 2026-03-19 |
| 2024-12-28 | $82.00K 10-K · filed 2026-03-19 |
| 2023-12-30 | $124.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $195.00K 10-K · filed 2024-02-23 |