ACL I CORP Deferred Tax Liabilities, Deferred Expense, Capitalized Software
ACL I CORP had Deferred Tax Liabilities, Deferred Expense, Capitalized Software of $665.00 thousand as of 2012-12-31, per its 10-K filed 2013-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware · last filed 2013-03-29
- 2012-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $665.00K.
- 2011-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $1.18M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Software |
|---|---|
| 2012-12-31 | $665.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | $1.18M 10-K · filed 2013-03-29 |