ODYSSEY MARINE EXPLORATION, INC. Deferred Tax Liabilities, Property, Plant and Equipment
ODYSSEY MARINE EXPLORATION, INC. (OMEX) had Deferred Tax Liabilities, Property, Plant and Equipment of $65.66 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $65.66K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $40.39K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $40.39K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $84.02K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $50.17K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $65.66K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $40.39K 10-K · filed 2026-03-31 | $40.39K 10-K · filed 2025-03-31 |
| 2023-12-31 | $84.02K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $50.17K 10-K · filed 2024-05-17 | |
| 2021-12-31 | $10.43K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $48.55K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $43.16K 10-K · filed 2020-03-30 | |
| 2018-12-31 | $43.16K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $43.16K 10-K · filed 2018-03-26 | |
| 2016-12-31 | $69.31K 10-K · filed 2017-03-10 | |
| 2015-12-31 | $69.31K 10-K · filed 2016-03-30 | |
| 2014-12-31 | $69.31K 10-K · filed 2015-03-16 | |
| 2013-12-31 | $69.31K 10-K · filed 2014-03-17 | |
| 2013-09-30 | $124.04K 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $71.23K 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $71.23K 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $57.91K 10-K · filed 2013-03-12 | |
| 2012-09-30 | $69.26K 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $69.48K 10-Q · filed 2012-08-01 |
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