Deferred Income Tax Liabilities, Net of ACCESS Newswire Inc. from 31 Dec 2024 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ACCESS Newswire Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2024 to 30 Jun 2025.
  • ACCESS Newswire Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $73,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)

ACCESS Newswire Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $73,000 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q4 2024 $0 31 Dec 2024 10-Q 12 Aug 2025 2025 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.