TURNONGREEN, INC. Deferred Tax Liabilities, Gross
TURNONGREEN, INC. (TOGI) had Deferred Tax Liabilities, Gross of $21.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $21.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $249.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $413.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $530.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $21.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $249.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $413.00K 10-K · filed 2025-04-23 |
| 2022-12-31 | $530.00K 10-K · filed 2024-04-11 |
| 2021-12-31 | $83.00K 10-K · filed 2023-04-05 |