Sadot Group Inc. Deferred Tax Liabilities, Leasing Arrangements
Sadot Group Inc. (SDOT) had Deferred Tax Liabilities, Leasing Arrangements of $28.00 thousand as of 2024-12-31, per its 10-K filed 2026-04-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-04-29
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $28.00K.
- 2024-09-30: Deferred Tax Liabilities, Leasing Arrangements $29.00K.
- 2024-06-30: Deferred Tax Liabilities, Leasing Arrangements $178.00K.
- 2024-03-31: Deferred Tax Liabilities, Leasing Arrangements $192.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2024-12-31 | $28.00K 10-K · filed 2026-04-29 |
| 2024-09-30 | $29.00K 10-Q · filed 2024-11-12 |
| 2024-06-30 | $178.00K 10-Q · filed 2024-08-13 |
| 2024-03-31 | $192.00K 10-Q · filed 2024-05-15 |
| 2023-12-31 | $274.00K 10-K · filed 2025-03-11 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-20 |
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