Sonic Foundry, Inc. Deferred Tax Liabilities, Gross
Sonic Foundry, Inc. had Deferred Tax Liabilities, Gross of $510.00 thousand as of 2023-09-30, per its 10-K filed 2024-01-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-01-04
- 2023-09-30: Deferred Tax Liabilities, Gross $510.00K.
- 2022-09-30: Deferred Tax Liabilities, Gross $683.00K.
- 2021-09-30: Deferred Tax Liabilities, Gross $891.00K; Deferred Tax Liabilities, Gross as first filed $321.00K.
- 2020-09-30: Deferred Tax Liabilities, Gross $339.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2023-09-30 | $510.00K 10-K · filed 2024-01-04 | |
| 2022-09-30 | $683.00K 10-K · filed 2024-01-04 | |
| 2021-09-30 | $891.00K 10-K · filed 2022-12-08 | $321.00K 10-K · filed 2021-12-09 |
| 2020-09-30 | $339.00K 10-K · filed 2021-12-09 | |
| 2019-09-30 | $97.00K 10-K · filed 2020-12-22 | |
| 2018-09-30 | $103.00K 10-K · filed 2019-12-19 | |
| 2017-09-30 | $146.00K 10-K · filed 2019-03-15 | |
| 2016-09-30 | $144.00K 10-K · filed 2018-01-12 | |
| 2015-09-30 | $306.00K 10-K · filed 2016-12-22 | |
| 2014-09-30 | $193.00K 10-K · filed 2015-12-10 | |
| 2013-09-30 | $450.00K 10-K · filed 2014-12-17 | |
| 2012-09-30 | $248.00K 10-K · filed 2013-12-26 | $1.97M 10-K · filed 2012-12-12 |
| 2011-09-30 | $1.73M 10-K · filed 2012-12-12 |