Table Trac INC Deferred Tax Liabilities, Prepaid Expenses
Table Trac INC (TBTC) had Deferred Tax Liabilities, Prepaid Expenses of $88.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-24
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $88.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $110.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $83.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $85.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $88.00K 10-K · filed 2026-03-24 | |
| 2024-12-31 | $110.00K 10-K · filed 2026-03-24 | |
| 2023-12-31 | $83.00K 10-K · filed 2025-03-19 | |
| 2022-12-31 | $85.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $185.00K 10-K · filed 2023-03-27 | |
| 2020-12-31 | $72.00K 10-K · filed 2022-03-28 | |
| 2019-12-31 | $89.00K 10-K · filed 2021-03-31 | $88.00K 10-K · filed 2020-03-25 |
| 2018-12-31 | $75.00K 10-K · filed 2020-03-25 | |
| 2017-12-31 | $110.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $55.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $33.00K 10-K · filed 2017-03-29 | |
| 2014-12-31 | $36.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $54.00K 10-K · filed 2015-03-30 | |
| 2012-12-31 | $48.00K 10-K · filed 2014-03-26 | |
| 2011-12-31 | $23.00K 10-K · filed 2013-03-28 |