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RUM GROUP INC. (RUM) Deferred Tax Liabilities, Net

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RUM GROUP INC. Deferred Tax Liabilities, Net

RUM GROUP INC. (RUM) had Deferred Tax Liabilities, Net of $57.26 million as of 2026-06-30, per its 10-Q filed 2026-08-10.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net

us-gaap:DeferredTaxLiabilities · last filed 2026-08-10

  • 2026-06-30: Deferred Tax Liabilities, Net $57.26M.
  • 2024-12-31: Deferred Tax Liabilities, Net $2.96M.
  • 2023-12-31: Deferred Tax Liabilities, Net $6.51M.
  • 2022-12-31: Deferred Tax Liabilities, Net $1.31M.
Period endDeferred Tax Liabilities, Net
2026-06-30$57.26M
10-Q · filed 2026-08-10
2024-12-31$2.96M
10-K · filed 2025-03-25
2023-12-31$6.51M
10-K · filed 2025-03-25
2022-12-31$1.31M
10-K · filed 2024-03-27