SPECIFICITY, INC. Deferred Tax Liabilities, Property, Plant and Equipment
SPECIFICITY, INC. (SPTY) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.35 thousand as of 2025-12-31, per its 10-K/A filed 2026-06-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-06-05
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.35K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.35K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.35K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.35K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.35K 10-K/A · filed 2026-06-05 |
| 2024-12-31 | $1.35K 10-K/A · filed 2026-06-05 |
| 2023-12-31 | $1.35K 10-K · filed 2025-06-24 |
| 2022-12-31 | $1.35K 10-K · filed 2025-03-03 |