Travelzoo Deferred Tax Liabilities, Property, Plant and Equipment
Travelzoo (TZOO) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2023-12-31, per its 10-K filed 2024-03-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-03-22
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $146.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $465.00K.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $848.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-22 | |
| 2022-12-31 | $146.00K 10-K · filed 2024-03-22 | |
| 2021-12-31 | $465.00K 10-K/A · filed 2023-08-14 | |
| 2020-12-31 | $848.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $56.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $169.00K 10-K · filed 2020-03-20 | |
| 2017-12-31 | $277.00K 10-K · filed 2019-03-11 | |
| 2016-12-31 | $351.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $581.00K 10-K · filed 2017-03-15 | |
| 2014-12-31 | $636.00K 10-K · filed 2016-03-14 | |
| 2013-12-31 | $145.00K 10-K · filed 2015-02-17 | $0.00 10-K · filed 2014-02-12 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-12 | |
| 2011-12-31 | $270.00K 10-K · filed 2013-02-11 |
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