SNAIL, INC. Deferred Tax Liabilities, Gross
SNAIL, INC. (SNAL) had Deferred Tax Liabilities, Gross of $1.83 million as of 2025-12-31, per its 10-K filed 2026-03-19.
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 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Gross $1.83M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.11M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.33M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.58M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $1.83M 10-K · filed 2026-03-19 |
| 2024-12-31 | $1.11M 10-K · filed 2026-03-19 |
| 2023-12-31 | $1.33M 10-K · filed 2025-03-26 |
| 2022-12-31 | $1.58M 10-K · filed 2024-04-01 |
| 2021-12-31 | $1.17M 10-K · filed 2023-03-29 |