Synchronoss Technologies, Inc Deferred Tax Liabilities, Net
Synchronoss Technologies, Inc had Deferred Tax Liabilities, Net of $4.90 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-03-12
- 2024-12-31: Deferred Tax Liabilities, Net $4.90M.
- 2023-12-31: Deferred Tax Liabilities, Net $3.21M.
- 2022-12-31: Deferred Tax Liabilities, Net $466.00K.
- 2021-12-31: Deferred Tax Liabilities, Net $560.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $4.90M 10-K · filed 2025-03-12 | |
| 2023-12-31 | $3.21M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $466.00K 10-K · filed 2024-03-25 | |
| 2021-12-31 | $560.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | $1.88M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $1.68M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $1.35M 10-K · filed 2020-03-16 | |
| 2018-09-30 | $12.11M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $12.47M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $14.02M 10-Q · filed 2018-07-02 | |
| 2017-12-31 | $13.73M 10-K · filed 2019-03-18 | |
| 2017-03-31 | $16.64M 10-Q · filed 2018-07-09 | |
| 2016-12-31 | $3.51M 10-Q · filed 2018-07-09 | $48.32M 10-K · filed 2017-02-27 |
| 2016-09-30 | $10.02M 10-K/A · filed 2018-07-09 | |
| 2016-06-30 | $13.34M 10-K/A · filed 2018-07-09 | |
| 2016-03-31 | $6.72M 10-K/A · filed 2018-07-09 | |
| 2015-12-31 | $12.84M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $991.00K 10-K · filed 2016-02-26 | |
| 2011-12-31 | $27.59M 10-K · filed 2012-02-28 | |
| 2010-12-31 | $15.47M 10-K · filed 2012-02-28 |