Trident Digital Tech Holdings Ltd Deferred Tax Liabilities, Property, Plant and Equipment
Trident Digital Tech Holdings Ltd (TDTH) had Deferred Tax Liabilities, Property, Plant and Equipment of $309 as of 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-28
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $309.00.
- 2025-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $595.00.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $37.00.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $23.07K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $309.00 20-F · filed 2026-04-28 |
| 2025-06-30 | $595.00 6-K · filed 2025-09-23 |
| 2024-12-31 | $37.00 20-F · filed 2026-04-28 |
| 2023-12-31 | $23.07K 20-F · filed 2025-04-28 |