TRINITY PLACE HOLDINGS INC. Deferred Tax Liabilities, Net
TRINITY PLACE HOLDINGS INC. (TPHS) had Deferred Tax Liabilities, Net of $1.54 million as of 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-03-24
- 2024-12-31: Deferred Tax Liabilities, Net $1.54M.
- 2023-12-31: Deferred Tax Liabilities, Net $3.44M.
- 2022-12-31: Deferred Tax Liabilities, Net $3.35M.
- 2021-12-31: Deferred Tax Liabilities, Net $4.33M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $1.54M 10-K · filed 2025-03-24 | |
| 2023-12-31 | $3.44M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $3.35M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $4.33M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $4.00M 10-K/A · filed 2022-10-05 | $3.94M 10-K · filed 2021-03-31 |
| 2019-12-31 | $3.84M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $3.81M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $124.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $300.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $150.00K 10-K · filed 2017-03-15 | |
| 2015-02-28 | $148.00K 10-KT · filed 2016-03-14 | |
| 2014-03-01 | $50.56M 10-K · filed 2015-05-14 | |
| 2013-03-02 | $41.10M 10-K · filed 2014-05-30 | |
| 2012-02-25 | $35.53M 10-K · filed 2013-05-31 |