Synchronoss Technologies, Inc Deferred Tax Liabilities, Gross
Synchronoss Technologies, Inc had Deferred Tax Liabilities, Gross of $12.05 million as of 2024-12-31, per its 10-K filed 2025-03-12.
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 2025-03-12
- 2024-12-31: Deferred Tax Liabilities, Gross $12.05M.
- 2023-12-31: Deferred Tax Liabilities, Gross $12.93M.
- 2022-12-31: Deferred Tax Liabilities, Gross $8.02M; Deferred Tax Liabilities, Gross as first filed $8.20M.
- 2021-12-31: Deferred Tax Liabilities, Gross $10.80M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2024-12-31 | $12.05M 10-K · filed 2025-03-12 | |
| 2023-12-31 | $12.93M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $8.02M 10-K · filed 2024-03-25 | $8.20M 10-K · filed 2023-03-15 |
| 2021-12-31 | $10.80M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $13.29M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $15.56M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $9.18M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $42.37M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $80.18M 10-K/A · filed 2018-07-09 | $96.81M 10-K · filed 2017-02-27 |
| 2015-12-31 | $53.08M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $43.58M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $40.38M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $38.98M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $27.59M 10-K · filed 2013-02-21 |