ZYNGA INC Deferred Tax Liabilities, Other
ZYNGA INC had Deferred Tax Liabilities, Other of $5.20 million as of 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2022-02-25
- 2021-12-31: Deferred Tax Liabilities, Other $5.20M.
- 2020-12-31: Deferred Tax Liabilities, Other $2.70M.
- 2019-12-31: Deferred Tax Liabilities, Other $2.30M; Deferred Tax Liabilities, Other as first filed $2.27M.
- 2018-12-31: Deferred Tax Liabilities, Other $2.55M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2021-12-31 | $5.20M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $2.70M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $2.30M 10-K · filed 2021-02-26 | $2.27M 10-K · filed 2020-02-28 |
| 2018-12-31 | $2.55M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $1.25M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $247.00K 10-K · filed 2018-02-20 |