CBA Florida, Inc. Deferred Tax Liabilities, Net
CBA Florida, Inc. had Deferred Tax Liabilities, Net of $0 as of 2018-12-31, per its 10-K filed 2019-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2019-04-01
- 2018-12-31: Deferred Tax Liabilities, Net $0.00.
- 2017-12-31: Deferred Tax Liabilities, Net $391.53K.
- 2016-12-31: Deferred Tax Liabilities, Net $591.00K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-04-01 |
| 2017-12-31 | $391.53K 10-K · filed 2019-04-01 |
| 2016-12-31 | $591.00K 10-K · filed 2018-04-02 |