MultiSensor AI Holdings, Inc. (SMAP) Deferred Income Tax Liabilities, Net USD 2022 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
MultiSensor AI Holdings, Inc. instant Deferred Income Tax Liabilities, Net history and growth rate from 2022 to 2024.
Deferred Income Tax Liabilities, Net, Instant Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $47 K Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $18 K -$72 K -80% Dec 31, 2023 10-Q 2024-05-15
Q4 2022 $90 K Dec 31, 2022 10-K 2024-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.