Pareteum Corp Deferred Tax Liabilities, Net
Pareteum Corp had Deferred Tax Liabilities, Net of $0 as of 2020-12-31, per its 10-K filed 2021-06-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-06-17
- 2020-12-31: Deferred Tax Liabilities, Net $0.00.
- 2019-12-31: Deferred Tax Liabilities, Net $0.00.
- 2018-12-31: Deferred Tax Liabilities, Net $8.39M; Deferred Tax Liabilities, Net as first filed $8.42M.
- 2017-12-31: Deferred Tax Liabilities, Net $0.00.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-06-17 | |
| 2019-12-31 | $0.00 10-K · filed 2021-06-17 | |
| 2018-12-31 | $8.39M 10-K · filed 2021-03-12 | $8.42M 10-K · filed 2019-03-18 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-18 |