MAGIC SOFTWARE ENTERPRISES LTD. Deferred Tax Liabilities, Net
MAGIC SOFTWARE ENTERPRISES LTD. (RMTHF) had Deferred Tax Liabilities, Net of $10.02 million as of 2021-12-31, per its 20-F filed 2022-05-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-05-12
- 2021-12-31: Deferred Tax Liabilities, Net $10.02M.
- 2020-12-31: Deferred Tax Liabilities, Net $11.24M.
- 2019-12-31: Deferred Tax Liabilities, Net $8.88M.
- 2018-12-31: Deferred Tax Liabilities, Net $8.48M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $10.02M 20-F · filed 2022-05-12 | |
| 2020-12-31 | $11.24M 20-F · filed 2022-05-12 | |
| 2019-12-31 | $8.88M 20-F · filed 2021-05-13 | |
| 2018-12-31 | $8.48M 20-F · filed 2019-04-30 | |
| 2017-12-31 | $8.34M 20-F · filed 2019-04-30 | |
| 2016-12-31 | $8.95M 20-F · filed 2018-04-30 | |
| 2015-12-31 | $2.90M 20-F · filed 2017-04-27 | |
| 2014-12-31 | $2.71M 20-F · filed 2016-04-27 | $4.85M 20-F · filed 2015-04-21 |
| 2013-12-31 | $4.77M 20-F · filed 2015-04-21 | |
| 2012-12-31 | $4.17M 20-F · filed 2014-02-24 | $3.09M 20-F/A · filed 2013-05-13 |
| 2011-12-31 | $3.24M 20-F/A · filed 2013-05-13 |