Attis Industries Inc. Deferred Tax Liabilities, Net, Noncurrent
Attis Industries Inc. had Deferred Tax Liabilities, Net, Noncurrent of $158.11 thousand as of 2018-06-30, per its 10-Q filed 2018-08-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-07-10
- 2018-06-30: Deferred Tax Liabilities, Net, Noncurrent $158.11K.
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $14.34K.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $14.34K.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $418.00K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2018-06-30 | $158.11K 10-Q · filed 2018-08-20 |
| 2018-03-31 | $14.34K 10-Q/A · filed 2019-07-10 |
| 2017-12-31 | $14.34K 10-Q/A · filed 2019-07-10 |
| 2017-09-30 | $418.00K 10-Q · filed 2017-11-14 |
| 2017-06-30 | $418.00K 10-Q · filed 2017-08-21 |
| 2017-03-31 | $295.10K 10-Q · filed 2017-05-22 |
| 2016-12-31 | $193.48K 10-Q · filed 2017-11-14 |
| 2016-09-30 | $145.00K 10-Q · filed 2016-11-15 |
| 2015-12-31 | $0.00 10-Q · filed 2016-11-15 |