Sadot Group Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Sadot Group Inc. (SDOT) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.00 thousand as of 2025-12-31, 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-29
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $46.00K.
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2024-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $3.00K 10-K · filed 2026-04-29 | |
| 2024-12-31 | $46.00K 10-K · filed 2026-04-29 | |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $11.00K 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $60.00K 10-K · filed 2025-03-11 | |
| 2023-09-30 | $145.00K 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $163.00K 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 |
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