Clearday, Inc. Deferred Tax Assets, Inventory
Clearday, Inc. had Deferred Tax Assets, Inventory of $308.00 thousand as of 2015-12-31, per its 10-K filed 2017-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2017-03-30
- 2015-12-31: Deferred Tax Assets, Inventory $308.00K.
- 2014-12-31: Deferred Tax Assets, Inventory $292.00K.
- 2013-12-31: Deferred Tax Assets, Inventory $288.00K.
- 2012-12-31: Deferred Tax Assets, Inventory $805.00K.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2015-12-31 | $308.00K 10-K · filed 2017-03-30 |
| 2014-12-31 | $292.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $288.00K 10-K · filed 2015-03-12 |
| 2012-12-31 | $805.00K 10-K · filed 2014-03-28 |
| 2011-12-31 | $711.00K 10-K/A · filed 2013-04-04 |