System1, Inc. Deferred Tax Liabilities, Gross
System1, Inc. (SST) had Deferred Tax Liabilities, Gross of $4.93 million as of 2025-12-31, per its 10-K filed 2026-03-11.
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 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Gross $4.93M.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.45M.
- 2023-12-31: Deferred Tax Liabilities, Gross $8.71M.
- 2022-12-31: Deferred Tax Liabilities, Gross $33.09M; Deferred Tax Liabilities, Gross as first filed $61.43M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $4.93M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $6.45M 10-K · filed 2026-03-11 | |
| 2023-12-31 | $8.71M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $33.09M 10-K · filed 2024-03-15 | $61.43M 10-K · filed 2023-06-06 |
| 2021-12-31 | $7.79M 10-K · filed 2023-06-06 |
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