Synchronoss Technologies, Inc Deferred Tax Liabilities, Leasing Arrangements
Synchronoss Technologies, Inc had Deferred Tax Liabilities, Leasing Arrangements of $1.42 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-03-12
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.42M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.52M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $3.47M; Deferred Tax Liabilities, Leasing Arrangements as first filed $3.65M.
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements $4.98M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2024-12-31 | $1.42M 10-K · filed 2025-03-12 | |
| 2023-12-31 | $2.52M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $3.47M 10-K · filed 2024-03-25 | $3.65M 10-K · filed 2023-03-15 |
| 2021-12-31 | $4.98M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $6.12M 10-K · filed 2022-03-15 |