TaoWeave, Inc. Deferred Tax Liabilities, Gross
TaoWeave, Inc. (TWAV) had Deferred Tax Liabilities, Gross of $35.22 million as of 2021-12-31, per its 10-K filed 2022-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2022-03-29
- 2021-12-31: Deferred Tax Liabilities, Gross $35.22M.
- 2020-12-31: Deferred Tax Liabilities, Gross $30.54M.
- 2019-12-31: Deferred Tax Liabilities, Gross $34.41M; Deferred Tax Liabilities, Gross as first filed $3.35M.
- 2018-12-31: Deferred Tax Liabilities, Gross $0.00.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2021-12-31 | $35.22M 10-K · filed 2022-03-29 | |
| 2020-12-31 | $30.54M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $34.41M 10-K · filed 2021-03-30 | $3.35M 10-K · filed 2020-05-15 |
| 2018-12-31 | $0.00 10-K · filed 2020-05-15 | |
| 2017-12-31 | $0.00 10-K · filed 2018-03-07 | |
| 2016-12-31 | $334.00K 10-K · filed 2018-03-07 | |
| 2015-12-31 | $683.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $783.00K 10-K · filed 2016-03-17 | |
| 2013-12-31 | $2.02M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $2.32M 10-K · filed 2014-03-06 | |
| 2011-12-31 | $0.00 10-K · filed 2013-04-01 |
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