CENTRIC BRANDS INC. Deferred Tax Liabilities, Other
CENTRIC BRANDS INC. had Deferred Tax Liabilities, Other of $1.63 million as of 2016-12-31, per its 10-K filed 2017-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2017-03-30
- 2016-12-31: Deferred Tax Liabilities, Other $1.63M.
- 2015-11-30: Deferred Tax Liabilities, Other $2.38M.
- 2014-11-30: Deferred Tax Liabilities, Other $3.00M; Deferred Tax Liabilities, Other as first filed -$3.00M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2016-12-31 | $1.63M 10-K · filed 2017-03-30 | |
| 2015-11-30 | $2.38M 10-K · filed 2016-02-29 | |
| 2014-11-30 | $3.00M 10-K · filed 2016-02-29 | -$3.00M 10-K · filed 2015-02-13 |