CBA Florida, Inc. Deferred Tax Liabilities, Net, Current
CBA Florida, Inc. had Deferred Tax Liabilities, Net, Current of $486.67 thousand as of 2019-12-31, per its 10-K filed 2020-03-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2020-03-25
- 2019-12-31: Deferred Tax Liabilities, Net, Current $486.67K.
- 2018-12-31: Deferred Tax Liabilities, Net, Current $503.58K.
- 2017-12-31: Deferred Tax Liabilities, Net, Current $0.00.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2019-12-31 | $486.67K 10-K · filed 2020-03-25 |
| 2018-12-31 | $503.58K 10-K · filed 2020-03-25 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 |