TAITRON COMPONENTS INCORPORATED Deferred Tax Liabilities, Gross
TAITRON COMPONENTS INCORPORATED (TAIT) had Deferred Tax Liabilities, Gross of $500.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-31.
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 2025-03-31
- 2024-12-31: Deferred Tax Liabilities, Gross $500.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $137.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $137.00K.
- 2021-12-31: Deferred Tax Liabilities, Gross $129.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | $500.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $137.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $137.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $129.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $146.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $179.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $254.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $205.00K 10-K · filed 2019-04-01 |