CHINA YIDA HOLDING, CO. Deferred Tax Liabilities, Net, Current
CHINA YIDA HOLDING, CO. had Deferred Tax Liabilities, Net, Current of $0 as of 2012-03-31, per its 10-Q/A filed 2012-07-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2013-03-25
- 2012-03-31: Deferred Tax Liabilities, Net, Current $0.00.
- 2011-12-31: Deferred Tax Liabilities, Net, Current $67.64K.
- 2011-09-30: Deferred Tax Liabilities, Net, Current $36.16K.
- 2011-06-30: Deferred Tax Liabilities, Net, Current $25.19K.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2012-03-31 | $0.00 10-Q/A · filed 2012-07-26 |
| 2011-12-31 | $67.64K 10-K · filed 2013-03-25 |
| 2011-09-30 | $36.16K 10-Q · filed 2011-11-07 |
| 2011-06-30 | $25.19K 10-Q · filed 2011-08-09 |
| 2010-12-31 | $0.00 10-K/A · filed 2012-06-04 |