BIORESTORATIVE THERAPIES, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
BIORESTORATIVE THERAPIES, INC. (BRTX) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $30.00 thousand as of 2020-12-31, per its 10-K filed 2021-04-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2021-04-30
- 2020-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $30.00K.
- 2019-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $26.00K.
- 2018-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $19.00K.
- 2017-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $16.00K.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2020-12-31 | $30.00K 10-K · filed 2021-04-30 | |
| 2019-12-31 | $26.00K 10-K · filed 2021-04-30 | |
| 2018-12-31 | $19.00K 10-K · filed 2021-03-18 | |
| 2017-12-31 | $16.00K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $18.00K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $13.40K 10-K · filed 2017-03-22 | |
| 2014-12-31 | $8.10K 10-K · filed 2016-03-30 | $93.20K 10-K · filed 2015-03-31 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | -$3.00K 10-K · filed 2014-04-11 |
| 2012-12-31 | $0.00 10-K · filed 2014-04-11 |
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