Wisekey International Holding S.A. Deferred Income Tax Liabilities, Net
Wisekey International Holding S.A. (WKEY) had Deferred Income Tax Liabilities, Net of $4.37 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-30
- 2025-12-31: Deferred Income Tax Liabilities, Net $4.37M.
- 2021-12-31: Deferred Income Tax Liabilities, Net $2.91M.
- 2020-12-31: Deferred Income Tax Liabilities, Net $0.00; Deferred Income Tax Liabilities, Net as first filed $38.00K.
- 2019-12-31: Deferred Income Tax Liabilities, Net $25.00K.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $4.37M 20-F · filed 2026-04-30 | |
| 2021-12-31 | $2.91M 20-F · filed 2022-04-13 | |
| 2020-12-31 | $0.00 20-F · filed 2022-04-13 | $38.00K 20-F · filed 2021-04-29 |
| 2019-12-31 | $25.00K 20-F · filed 2021-04-29 | |
| 2018-12-31 | $4.00K 20-F/A · filed 2020-04-09 |