SRX Global Inc. Deferred Tax Liabilities, Leasing Arrangements
SRX Global Inc. (SRXH) had Deferred Tax Liabilities, Leasing Arrangements of $14.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-03-31
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $14.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $27.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $41.00K.
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements $13.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2024-12-31 | $14.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $27.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $41.00K 10-K · filed 2024-04-12 |
| 2021-12-31 | $13.00K 10-K · filed 2023-03-28 |
| 2020-12-31 | $79.00K 10-K · filed 2022-03-29 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-30 |
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