NU-MED PLUS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
NU-MED PLUS, INC. (NUMD) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.27 thousand as of 2022-12-31, per its 10-K/A filed 2023-04-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2023-04-03
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.27K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.63K.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.79K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2022-12-31 | $2.27K 10-K/A · filed 2023-04-03 |
| 2021-12-31 | $9.63K 10-K/A · filed 2023-04-03 |
| 2020-12-31 | $11.79K 10-K/A · filed 2022-04-11 |