PetIQ, Inc. Deferred Tax Liabilities, Other
PetIQ, Inc. had Deferred Tax Liabilities, Other of $472.00 thousand as of 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2024-02-29
- 2023-12-31: Deferred Tax Liabilities, Other $472.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $9.00K.
- 2021-12-31: Deferred Tax Liabilities, Other $7.00K.
- 2020-12-31: Deferred Tax Liabilities, Other $6.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2023-12-31 | $472.00K 10-K · filed 2024-02-29 | |
| 2022-12-31 | $9.00K 10-K · filed 2024-02-29 | |
| 2021-12-31 | $7.00K 10-K · filed 2023-03-01 | |
| 2020-12-31 | $6.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $5.00K 10-K · filed 2021-03-01 | |
| 2018-12-31 | $5.00K 10-K · filed 2020-03-11 | $355.00K 10-K · filed 2019-03-12 |
| 2017-12-31 | $417.00K 10-K · filed 2019-03-12 | $5.00K 10-K · filed 2018-03-13 |