BAB, INC. Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
BAB, INC. (BABB) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of $1.25 thousand as of 2015-11-30, per its 10-K filed 2016-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2016-02-24
- 2015-11-30: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $1.25K.
- 2014-11-30: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $2.08K.
- 2013-11-30: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $3.04K; Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs as first filed -$3.04K.
- 2012-11-30: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs -$197.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs as first filed |
|---|---|---|
| 2015-11-30 | $1.25K 10-K · filed 2016-02-24 | |
| 2014-11-30 | $2.08K 10-K · filed 2016-02-24 | |
| 2013-11-30 | $3.04K 10-K · filed 2015-02-23 | -$3.04K 10-K · filed 2014-02-26 |
| 2012-11-30 | -$197.00 10-K · filed 2014-02-26 | |
| 2011-11-30 | -$420.00 10-K · filed 2013-02-22 |