TATTOOED CHEF, INC. Deferred Tax Liabilities, Derivatives

TATTOOED CHEF, INC. Deferred Tax Liabilities, Derivatives

TATTOOED CHEF, INC. had Deferred Tax Liabilities, Derivatives of $40.00 thousand as of 2021-09-30, per its 10-Q/A filed 2022-05-02.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2022-05-02

• 2021-09-30: Deferred Tax Liabilities, Derivatives $40.00K.
• 2021-03-31: Deferred Tax Liabilities, Derivatives $40.00K.