BROWNIE’S MARINE GROUP, INC. Deferred Tax Assets, Tax Deferred Expense, Other
BROWNIE’S MARINE GROUP, INC. (BWMG) had Deferred Tax Assets, Tax Deferred Expense, Other of $2.33 thousand as of 2017-12-31, per its 10-K filed 2018-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2018-04-17
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.33K.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $818.00.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $818.00.
- 2015-09-30: Deferred Tax Assets, Tax Deferred Expense, Other $819.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2017-12-31 | $2.33K 10-K · filed 2018-04-17 |
| 2016-12-31 | $818.00 10-K · filed 2018-04-17 |
| 2015-12-31 | $818.00 10-K · filed 2017-04-17 |
| 2015-09-30 | $819.00 10-Q · filed 2015-11-02 |
| 2015-06-30 | $961.00 10-Q · filed 2015-08-11 |
| 2015-03-31 | $960.00 10-Q · filed 2015-05-11 |
| 2014-12-31 | $1.15K 10-K · filed 2016-03-30 |
| 2014-09-30 | $743.00 10-Q · filed 2014-11-14 |
| 2014-06-30 | $1.07K 10-Q · filed 2014-08-18 |
| 2014-03-31 | $932.00 10-Q · filed 2014-05-13 |
| 2013-12-31 | $1.11K 10-K · filed 2015-03-30 |
| 2013-09-30 | $823.00 10-Q · filed 2013-11-12 |
| 2013-06-30 | $1.05K 10-Q · filed 2013-08-13 |
| 2013-03-31 | $1.11K 10-Q · filed 2013-05-13 |
| 2012-12-31 | $1.22K 10-K · filed 2014-03-17 |
| 2012-09-30 | $770.00 10-Q · filed 2012-11-13 |
| 2012-06-30 | $1.13K 10-Q/A · filed 2012-09-13 |
| 2011-12-31 | $1.16K 10-K · filed 2013-03-29 |