TRINITY PLACE HOLDINGS INC. Deferred Tax Liabilities, Intangible Assets
TRINITY PLACE HOLDINGS INC. (TPHS) had Deferred Tax Liabilities, Intangible Assets of $2.44 million as of 2023-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-03-24
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $2.44M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $2.71M.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $3.00M.
- 2020-12-31: Deferred Tax Liabilities, Intangible Assets $3.33M; Deferred Tax Liabilities, Intangible Assets as first filed $3.27M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2023-12-31 | $2.44M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $2.71M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $3.00M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $3.33M 10-K/A · filed 2022-10-05 | $3.27M 10-K · filed 2021-03-31 |
| 2019-12-31 | $3.24M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $3.81M 10-K · filed 2020-03-13 | $3.52M 10-K · filed 2019-03-18 |
| 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 | $139.00K 10-KT · filed 2016-03-14 | |
| 2014-03-01 | $156.00K 10-K · filed 2015-05-14 | |
| 2013-03-02 | $356.00K 10-K · filed 2014-05-30 | |
| 2012-02-25 | $364.00K 10-K · filed 2013-05-31 |