NAPCO SECURITY TECHNOLOGIES, INC Deferred Tax Liabilities, Deferred Expense
Discontinued › Balance Sheet › Liabilities › Income Taxes › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2022-05-17
- 2021-06-30: Deferred Tax Liabilities, Deferred Expense $337.00K; Deferred Tax Liabilities, Deferred Expense as first filed $235.00K.
- 2020-06-30: Deferred Tax Liabilities, Deferred Expense $78.00K; Deferred Tax Liabilities, Deferred Expense as first filed $165.00K.
- 2019-06-30: Deferred Tax Liabilities, Deferred Expense $789.00K; Deferred Tax Liabilities, Deferred Expense as first filed $771.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense | Deferred Tax Liabilities, Deferred Expense as first filed |
|---|---|---|
| 2021-06-30 | $337.00K 10-K/A · filed 2022-05-17 | $235.00K 10-K · filed 2021-09-13 |
| 2020-06-30 | $78.00K 10-K/A · filed 2022-05-17 | $165.00K 10-K · filed 2021-09-13 |
| 2019-06-30 | $789.00K 10-K/A · filed 2022-05-17 | $771.00K 10-K · filed 2021-09-13 |