RUM GROUP INC. Deferred Tax Liabilities, Property, Plant and Equipment
RUM GROUP INC. (RUM) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.08 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.08M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.96M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.21M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $3.08M 10-K · filed 2026-03-05 |
| 2024-12-31 | $2.96M 10-K · filed 2026-03-05 |
| 2023-12-31 | $3.21M 10-K · filed 2025-03-25 |