Polished.com Inc. Deferred Tax Liabilities, Other
Polished.com Inc. had Deferred Tax Liabilities, Other of -$1.00 thousand as of 2022-12-31, per its 10-K/A filed 2023-08-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2023-08-08
- 2022-12-31: Deferred Tax Liabilities, Other -$1.00K.
- 2021-12-31: Deferred Tax Liabilities, Other $8.41M.
- 2019-12-31: Deferred Tax Liabilities, Other -$94.00.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2022-12-31 | -$1.00K 10-K/A · filed 2023-08-08 |
| 2021-12-31 | $8.41M 10-K/A · filed 2023-08-08 |
| 2019-12-31 | -$94.00 10-K · filed 2021-03-29 |