Orbital Infrastructure Group, Inc. Deferred Tax Liabilities, Net
Orbital Infrastructure Group, Inc. had Deferred Tax Liabilities, Net of $161.00 thousand as of 2021-12-31, per its 10-K filed 2023-04-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-04-07
- 2021-12-31: Deferred Tax Liabilities, Net $161.00K.
- 2018-12-31: Deferred Tax Liabilities, Net $1.92M.
- 2017-12-31: Deferred Tax Liabilities, Net $2.41M.
- 2016-12-31: Deferred Tax Liabilities, Net $4.11M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $161.00K 10-K · filed 2023-04-07 | |
| 2018-12-31 | $1.92M 10-K · filed 2019-03-18 | |
| 2017-12-31 | $2.41M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $4.11M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $4.51M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $5.10M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $3.11M 10-K/A · filed 2014-05-14 | |
| 2013-09-30 | $3.19M 10-Q/A · filed 2014-05-14 | |
| 2013-06-30 | $3.52M 10-Q/A · filed 2014-05-14 | |
| 2012-12-31 | $2.80M 10-K · filed 2016-01-15 | $0.00 10-Q/A · filed 2014-05-14 |