TATTOOED CHEF, INC. Deferred Tax Liabilities, Net
TATTOOED CHEF, INC. had Deferred Tax Liabilities, Net of $266.00 thousand as of 2021-12-31, per its 10-K/A filed 2022-11-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-11-17
- 2021-12-31: Deferred Tax Liabilities, Net $266.00K.
- 2020-12-31: Deferred Tax Liabilities, Net $47.06M; Deferred Tax Liabilities, Net as first filed $43.52M.
- 2019-12-31: Deferred Tax Liabilities, Net $227.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $266.00K 10-K/A · filed 2022-11-17 | |
| 2020-12-31 | $47.06M 10-K/A · filed 2022-11-17 | $43.52M 10-K · filed 2021-03-19 |
| 2019-12-31 | $227.00K 10-K · filed 2021-03-19 |