ALTEVA, INC. Deferred Tax Liabilities, Other
ALTEVA, INC. had Deferred Tax Liabilities, Other of $89.00 thousand as of 2014-12-31, per its 10-K filed 2015-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2015-03-17
- 2014-12-31: Deferred Tax Liabilities, Other $89.00K.
- 2013-12-31: Deferred Tax Liabilities, Other $206.00K.
- 2012-12-31: Deferred Tax Liabilities, Other $105.00K; Deferred Tax Liabilities, Other as first filed -$28.00K.
- 2011-12-31: Deferred Tax Liabilities, Other $913.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2014-12-31 | $89.00K 10-K · filed 2015-03-17 | |
| 2013-12-31 | $206.00K 10-K · filed 2015-03-17 | |
| 2012-12-31 | $105.00K 10-K · filed 2014-03-28 | -$28.00K 10-K · filed 2013-03-18 |
| 2011-12-31 | $913.00K 10-K/A · filed 2013-08-07 |