SRX Global Inc. Deferred Tax Liabilities, Property, Plant and Equipment
SRX Global Inc. (SRXH) had Deferred Tax Liabilities, Property, Plant and Equipment of $27.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-04
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $50.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $86.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
USD
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | $27.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $50.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $86.00K 10-K · filed 2024-04-12 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-28 |
CAD
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2024-09-30 | 2.86M CAD S-1 · filed 2025-11-04 |
| 2023-09-30 | 4.26M CAD S-1 · filed 2025-11-04 |
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