Remark Holdings, Inc. Deferred Tax Liabilities, Net
Remark Holdings, Inc. had Deferred Tax Liabilities, Net of $0 as of 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-04-17
- 2022-12-31: Deferred Tax Liabilities, Net $0.00.
- 2021-12-31: Deferred Tax Liabilities, Net $0.00.
- 2020-12-31: Deferred Tax Liabilities, Net $0.00.
- 2019-12-31: Deferred Tax Liabilities, Net $0.00.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-04-17 | |
| 2021-12-31 | $0.00 10-K · filed 2023-04-17 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | |
| 2018-12-31 | $0.00 10-K · filed 2020-05-29 | $214.00K 10-K · filed 2019-04-01 |
| 2017-12-31 | $741.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $749.00K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $25.00K 10-K · filed 2017-04-05 | |
| 2014-12-31 | $25.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $25.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $25.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $25.00K 10-K/A · filed 2013-09-26 |