Via Renewables, Inc. Deferred Tax Liabilities, Net
Via Renewables, Inc. had Deferred Tax Liabilities, Net of $281.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Net $281.00K.
- 2024-12-31: Deferred Tax Liabilities, Net $296.00K.
- 2023-12-31: Deferred Tax Liabilities, Net $96.00K.
- 2022-12-31: Deferred Tax Liabilities, Net $298.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $281.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $296.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $96.00K 10-K · filed 2025-03-06 | |
| 2022-12-31 | $298.00K 10-K · filed 2024-02-29 | |
| 2021-12-31 | $447.00K 10-K · filed 2023-03-29 | $448.00K 10-K · filed 2022-03-03 |
| 2020-12-31 | $131.00K 10-K · filed 2022-03-03 | |
| 2019-12-31 | $835.00K 10-K · filed 2021-03-04 | |
| 2018-12-31 | $2.02M 10-K · filed 2020-03-05 | |
| 2017-12-31 | $3.16M 10-K · filed 2019-03-04 | |
| 2016-12-31 | $3.40M 10-K · filed 2018-03-09 | $938.00K 10-K · filed 2017-03-03 |
| 2015-12-31 | $252.00K 10-K · filed 2017-03-03 |