Stabilis Solutions, Inc. Deferred Tax Liabilities, Prepaid Expenses
Stabilis Solutions, Inc. (SLNG) had Deferred Tax Liabilities, Prepaid Expenses of $215.00 thousand 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, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $215.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $219.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $212.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $225.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $215.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $219.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $212.00K 10-K · filed 2025-02-25 | |
| 2022-12-31 | $225.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | $215.00K 10-K · filed 2023-03-09 | |
| 2020-12-31 | $155.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | $138.00K 10-K · filed 2021-03-16 | |
| 2019-09-30 | $151.00K 10-Q · filed 2019-11-12 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 | $34.00K 8-K/A · filed 2019-10-07 |
| 2017-12-31 | $40.00K 8-K/A · filed 2019-10-07 |
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