Table Trac INC Deferred Income Tax Liabilities, Net
Table Trac INC (TBTC) had Deferred Income Tax Liabilities, Net of $935.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-12
- 2026-06-30: Deferred Income Tax Liabilities, Net $935.00K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $848.00K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $661.00K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $479.00K.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $935.00K 10-Q · filed 2026-08-12 | |
| 2026-03-31 | $848.00K 10-Q · filed 2026-05-13 | |
| 2025-12-31 | $661.00K 10-Q · filed 2026-08-12 | |
| 2025-09-30 | $479.00K 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $469.00K 10-Q · filed 2025-08-13 | |
| 2025-03-31 | $607.00K 10-Q · filed 2025-05-13 | |
| 2024-12-31 | $454.00K 10-K · filed 2026-03-24 | |
| 2024-09-30 | $397.00K 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $426.00K 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $169.00K 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $341.00K 10-K · filed 2025-03-19 | |
| 2023-09-30 | $411.00K 10-Q · filed 2023-11-13 | |
| 2023-06-30 | $508.00K 10-Q · filed 2023-08-10 | |
| 2023-03-31 | $288.00K 10-Q · filed 2023-05-12 | |
| 2022-12-31 | $331.00K 10-K · filed 2024-03-29 | |
| 2022-09-30 | $191.00K 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $162.00K 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $63.00K 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-27 | |
| 2021-09-30 | $29.00K 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $171.00K 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $252.00K 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $251.00K 10-K · filed 2022-03-28 | |
| 2020-09-30 | $312.00K 10-K · filed 2021-03-31 | $387.00K 10-Q · filed 2020-11-12 |
| 2020-06-30 | $373.00K 10-K · filed 2021-03-31 | $433.00K 10-Q · filed 2020-08-12 |
| 2020-03-31 | $357.00K 10-K · filed 2021-03-31 | |
| 2019-12-31 | $465.00K 10-K · filed 2021-03-31 | $577.00K 10-K · filed 2020-03-25 |
| 2018-12-31 | $597.00K 10-K · filed 2020-03-25 | |
| 2017-12-31 | $585.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $914.00K 10-K · filed 2018-03-30 |