ReposiTrak, Inc. Deferred Tax Liabilities, Gross
ReposiTrak, Inc. (TRAK) had Deferred Tax Liabilities, Gross of $1.41 million as of 2025-06-30, per its 10-K filed 2025-09-29.
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 2025-09-29
- 2025-06-30: Deferred Tax Liabilities, Gross $1.41M.
- 2024-06-30: Deferred Tax Liabilities, Gross $1.20M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-06-30 | $1.41M 10-K · filed 2025-09-29 |
| 2024-06-30 | $1.20M 10-K · filed 2025-09-29 |
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