BioLife Solutions, Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
BioLife Solutions, Inc. (BLFS) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $225.00 thousand as of 2017-12-31, per its 10-K filed 2019-03-15.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2019-03-15
- 2017-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $225.00K; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed $224.72K.
- 2016-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $705.50K.
- 2015-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2017-12-31 | $225.00K 10-K · filed 2019-03-15 | $224.72K 10-K · filed 2018-03-09 |
| 2016-12-31 | $705.50K 10-K · filed 2018-03-09 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-15 |
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