Adamant DRI Processing and Minerals Group Deferred Tax Liabilities, Gross
Adamant DRI Processing and Minerals Group (ADMG) had Deferred Tax Liabilities, Gross of $0 as of 2017-09-30, per its 10-Q filed 2017-11-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2018-05-29
- 2017-09-30: Deferred Tax Liabilities, Gross $0.00.
- 2017-03-31: Deferred Tax Liabilities, Gross $0.00.
- 2016-12-31: Deferred Tax Liabilities, Gross $2.48K.
- 2016-09-30: Deferred Tax Liabilities, Gross $8.28K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2017-09-30 | $0.00 10-Q · filed 2017-11-17 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-12 |
| 2016-12-31 | $2.48K 10-K · filed 2018-05-29 |
| 2016-09-30 | $8.28K 10-Q · filed 2016-11-14 |
| 2016-06-30 | $17.11K 10-Q · filed 2016-08-15 |
| 2016-03-31 | $26.77K 10-Q · filed 2016-05-18 |
| 2015-12-31 | $34.90K 10-Q · filed 2016-11-14 |