System1, Inc. Deferred Income Tax Liabilities, Net
System1, Inc. (SST) had Deferred Income Tax Liabilities, Net of $3.57 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $3.57M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $3.55M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $4.01M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $4.66M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $3.57M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $3.55M 10-Q · filed 2026-05-12 | |
| 2025-12-31 | $4.01M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $4.66M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $5.22M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $5.61M 10-Q · filed 2025-05-06 | |
| 2024-12-31 | $6.20M 10-K · filed 2026-03-11 | |
| 2024-09-30 | $6.73M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $7.04M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $7.65M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $8.31M 10-K · filed 2025-03-10 | |
| 2023-09-30 | $15.01M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $29.85M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $35.99M 10-Q · filed 2023-07-03 | |
| 2022-12-31 | $29.40M 10-K · filed 2024-03-15 | $43.35M 10-K · filed 2023-06-06 |
| 2022-09-30 | $49.75M 10-Q/A · filed 2023-06-06 | $120.72M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $129.31M 10-Q/A · filed 2023-06-06 | $137.35M 10-Q · filed 2022-08-15 |
| 2022-03-31 | $138.74M 10-Q/A · filed 2023-06-06 | $144.03M 10-Q · filed 2022-05-19 |
| 2021-12-31 | $7.79M 10-Q/A · filed 2023-06-06 | |
| 2021-03-31 | $7.79M 10-Q · filed 2022-05-19 |
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