TURNONGREEN, INC. Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory
TURNONGREEN, INC. (TOGI) had Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory of $8.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilityIntraEntityTransferAssetOtherThanInventory · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory $8.00K.
- 2024-12-31: Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory $159.00K.
- 2023-12-31: Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory $316.00K.
- 2022-12-31: Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory $465.00K.
| Period end | Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory |
|---|---|
| 2025-12-31 | $8.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $159.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $316.00K 10-K · filed 2025-04-23 |
| 2022-12-31 | $465.00K 10-K · filed 2024-04-11 |
| 2021-12-31 | $68.00K 10-K · filed 2023-04-05 |