Sadot Group Inc. Deferred Tax Liabilities, Gross
Sadot Group Inc. (SDOT) had Deferred Tax Liabilities, Gross of $4.04 million as of 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-03-11
- 2024-12-31: Deferred Tax Liabilities, Gross $4.04M.
- 2024-09-30: Deferred Tax Liabilities, Gross $2.85M.
- 2024-06-30: Deferred Tax Liabilities, Gross $1.88M.
- 2024-03-31: Deferred Tax Liabilities, Gross $1.23M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2024-12-31 | $4.04M 10-K · filed 2025-03-11 | |
| 2024-09-30 | $2.85M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $1.88M 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $1.23M 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $651.00K 10-K · filed 2025-03-11 | |
| 2023-09-30 | $532.00K 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $605.00K 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $103.00K 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $160.00K 10-K · filed 2024-03-20 | $159.76K 10-K · filed 2023-03-21 |
| 2021-12-31 | $447.94K 10-K · filed 2023-03-21 | |
| 2019-12-31 | $11.16K 10-K · filed 2021-04-15 | |
| 2018-12-31 | $357.91K 10-K · filed 2020-05-29 | |
| 2016-12-31 | $1.20M 10-K · filed 2019-02-27 |
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