THE ARENA GROUP HOLDINGS, INC. Deferred Tax Liabilities, Prepaid Expenses
THE ARENA GROUP HOLDINGS, INC. (PAAI) had Deferred Tax Liabilities, Prepaid Expenses of $101.00 thousand as of 2021-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2023-03-31
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $101.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed $101.39K.
- 2020-12-31: Deferred Tax Liabilities, Prepaid Expenses $144.70K.
- 2019-12-31: Deferred Tax Liabilities, Prepaid Expenses $148.05K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2021-12-31 | $101.00K 10-K · filed 2023-03-31 | $101.39K 10-K · filed 2022-04-01 |
| 2020-12-31 | $144.70K 10-K · filed 2022-04-01 | |
| 2019-12-31 | $148.05K 10-K · filed 2021-08-16 |