TRANS-LUX CORPORATION Deferred Tax Liabilities, Net
TRANS-LUX CORPORATION had Deferred Tax Liabilities, Net of $605.00 thousand as of 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-04-01
- 2023-12-31: Deferred Tax Liabilities, Net $605.00K.
- 2022-12-31: Deferred Tax Liabilities, Net $367.00K.
- 2021-12-31: Deferred Tax Liabilities, Net $367.00K.
- 2020-12-31: Deferred Tax Liabilities, Net $304.00K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2023-12-31 | $605.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | $367.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $367.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $304.00K 10-K · filed 2022-04-14 |
| 2019-12-31 | $464.00K 10-K · filed 2021-04-15 |
| 2018-12-31 | $1.05M 10-K · filed 2020-03-20 |
| 2017-12-31 | $1.13M 10-K · filed 2019-04-15 |
| 2016-12-31 | $1.92M 10-K · filed 2018-03-30 |
| 2015-12-31 | $2.41M 10-K · filed 2017-03-24 |
| 2014-12-31 | $3.02M 10-K · filed 2016-03-29 |
| 2013-12-31 | $4.38M 10-K · filed 2015-04-02 |
| 2012-12-31 | $4.85M 10-K · filed 2014-05-13 |
| 2011-12-31 | $5.12M 10-K · filed 2013-07-02 |