STRAN & COMPANY, INC. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
STRAN & COMPANY, INC. (SWAG) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $347.00 thousand as of 2023-12-31, per its 10-K/A filed 2025-01-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2025-01-22
- 2023-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $347.00K.
- 2022-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $211.00K.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2023-12-31 | $347.00K 10-K/A · filed 2025-01-22 |
| 2022-12-31 | $211.00K 10-K/A · filed 2025-01-22 |
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