DEBT RESOLVE INC Deferred Tax Liabilities, Net
DEBT RESOLVE INC had Deferred Tax Liabilities, Net of $85.19 thousand as of 2016-12-31, per its 10-K filed 2017-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2017-04-17
- 2016-12-31: Deferred Tax Liabilities, Net $85.19K.
- 2015-12-31: Deferred Tax Liabilities, Net $40.15K; Deferred Tax Liabilities, Net as first filed -$40.15K.
- 2014-12-31: Deferred Tax Liabilities, Net -$1.98K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2016-12-31 | $85.19K 10-K · filed 2017-04-17 | |
| 2015-12-31 | $40.15K 10-K · filed 2017-04-17 | -$40.15K 10-K · filed 2016-04-14 |
| 2014-12-31 | -$1.98K 10-K/A · filed 2016-12-02 |