PACIFIC HEALTH CARE ORGANIZATION, INC. Deferred Tax Liabilities, Property, Plant and Equipment
PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) had Deferred Tax Liabilities, Property, Plant and Equipment of $20.79 thousand as of 2023-12-31, per its 10-K filed 2024-04-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-04-16
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $20.79K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.25K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2023-12-31 | $20.79K 10-K · filed 2024-04-16 |
| 2022-12-31 | $27.25K 10-K · filed 2024-04-16 |