Track Group, Inc. Deferred Tax Liabilities, Net
Track Group, Inc. (TRCK) had Deferred Tax Liabilities, Net of $95.69 thousand as of 2023-09-30, per its 10-K filed 2024-12-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2024-12-23
- 2023-09-30: Deferred Tax Liabilities, Net $95.69K; Deferred Tax Liabilities, Net as first filed $95.69K.
- 2022-09-30: Deferred Tax Liabilities, Net $228.42K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-09-30 | $95.69K 10-K · filed 2024-12-23 | $95.69K 10-K · filed 2023-12-20 |
| 2022-09-30 | $228.42K 10-K · filed 2023-12-20 |