TOMI ENVIRONMENTAL SOLUTIONS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
TOMI ENVIRONMENTAL SOLUTIONS, INC. (TOMZ) had Deferred Tax Liabilities, Property, Plant and Equipment of $8.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
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 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $77.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $133.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $209.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $8.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $77.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $133.00K 10-K · filed 2025-04-14 | |
| 2022-12-31 | $209.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $147.00K 10-K · filed 2023-03-16 | |
| 2020-12-31 | $192.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $191.00K 10-K · filed 2021-03-30 | -$191.00K 10-K · filed 2020-03-30 |
| 2018-12-31 | $297.00K 10-K · filed 2020-03-30 | -$297.00K 10-K · filed 2019-04-01 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | |
| 2016-12-31 | $5.40K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $61.00K 10-K · filed 2017-03-29 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
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