CHARLIE’S HOLDINGS, INC. Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory
CHARLIE’S HOLDINGS, INC. (CHUC) had Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory of $384.00 thousand as of 2019-12-31, per its 10-K filed 2020-04-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilityIntraEntityTransferAssetOtherThanInventory · last filed 2020-04-14
- 2019-12-31: Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory $384.00K.
- 2018-12-31: Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory $0.00.
| Period end | Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory |
|---|---|
| 2019-12-31 | $384.00K 10-K · filed 2020-04-14 |
| 2018-12-31 | $0.00 10-K · filed 2020-04-14 |