PHUNWARE, INC. Deferred Tax Liabilities, Gross
PHUNWARE, INC. (PHUN) had Deferred Tax Liabilities, Gross of $229.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Gross $229.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $386.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.40M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.96M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $229.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | $386.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | $1.40M 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.96M 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.28M 10-K · filed 2023-03-31 |
| 2020-12-31 | $537.00K 10-K · filed 2022-04-07 |
| 2019-12-31 | $241.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $64.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $467.00K 10-K · filed 2019-03-20 |
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