Turning Point Brands, Inc. Deferred Tax Liabilities, Gross
Turning Point Brands, Inc. (TPB) had Deferred Tax Liabilities, Gross of $24.93 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $24.93M.
- 2024-12-31: Deferred Tax Liabilities, Gross $15.72M.
- 2023-12-31: Deferred Tax Liabilities, Gross $16.61M.
- 2022-12-31: Deferred Tax Liabilities, Gross $11.85M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $24.93M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $15.72M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $16.61M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $11.85M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $17.96M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $18.16M 10-K · filed 2022-03-11 | $24.44M 10-K · filed 2021-02-19 |
| 2019-12-31 | $14.35M 8-K · filed 2021-05-05 | $22.46M 10-K · filed 2020-03-12 |
| 2018-12-31 | $9.27M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $9.49M 10-K · filed 2019-03-07 | |
| 2016-12-31 | $14.34M 10-K · filed 2019-03-07 | |
| 2015-12-31 | $14.10M 10-K · filed 2017-03-13 |