CARDAX, INC. Deferred Tax Liabilities, Gross, Current
CARDAX, INC. had Deferred Tax Liabilities, Gross, Current of $87.90 thousand as of 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossCurrent · last filed 2017-03-31
- 2016-12-31: Deferred Tax Liabilities, Gross, Current $87.90K.
- 2015-12-31: Deferred Tax Liabilities, Gross, Current $89.94K.
- 2014-12-31: Deferred Tax Liabilities, Gross, Current $54.74K; Deferred Tax Liabilities, Gross, Current as first filed -$54.74K.
- 2013-12-31: Deferred Tax Liabilities, Gross, Current -$83.17K.
| Period end | Deferred Tax Liabilities, Gross, Current | Deferred Tax Liabilities, Gross, Current as first filed |
|---|---|---|
| 2016-12-31 | $87.90K 10-K · filed 2017-03-31 | |
| 2015-12-31 | $89.94K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $54.74K 10-K · filed 2016-03-30 | -$54.74K 10-K · filed 2015-03-13 |
| 2013-12-31 | -$83.17K 10-K · filed 2015-03-13 | |
| 2012-12-31 | -$61.25K 10-K · filed 2014-03-31 |