Phillips Edison & Company, Inc. Deferred Tax Liabilities, Prepaid Expenses
Phillips Edison & Company, Inc. (PECO) had Deferred Tax Liabilities, Prepaid Expenses of $30.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2025-02-11
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $30.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $209.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $50.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed $493.00K.
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $68.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2024-12-31 | $30.00K 10-K · filed 2025-02-11 | |
| 2023-12-31 | $209.00K 10-K · filed 2025-02-11 | |
| 2022-12-31 | $50.00K 10-K · filed 2024-02-12 | $493.00K 10-K · filed 2023-02-21 |
| 2021-12-31 | $68.00K 10-K · filed 2023-02-21 | |
| 2020-12-31 | $13.00K 10-K · filed 2022-02-16 | |
| 2019-12-31 | $22.00K 8-K · filed 2021-07-02 | |
| 2018-12-31 | $239.00K 10-K · filed 2020-03-12 | |
| 2017-12-31 | $134.00K 10-K · filed 2019-03-13 |
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