DETERMINE, INC. Deferred Tax Liabilities, Net, Current
DETERMINE, INC. had Deferred Tax Liabilities, Net, Current of $120.00 thousand as of 2017-06-30, per its 10-Q filed 2017-08-11.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2017-08-11
- 2017-06-30: Deferred Tax Liabilities, Net, Current $120.00K.
- 2017-03-31: Deferred Tax Liabilities, Net, Current $23.00K.
- 2016-12-31: Deferred Tax Liabilities, Net, Current $78.00K.
- 2016-09-30: Deferred Tax Liabilities, Net, Current $43.00K.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2017-06-30 | $120.00K 10-Q · filed 2017-08-11 |
| 2017-03-31 | $23.00K 10-Q · filed 2017-08-11 |
| 2016-12-31 | $78.00K 10-Q · filed 2017-02-13 |
| 2016-09-30 | $43.00K 10-Q · filed 2016-11-14 |
| 2016-06-30 | $24.00K 10-Q · filed 2016-08-15 |
| 2016-03-31 | $14.00K 10-K · filed 2017-06-12 |
| 2015-12-31 | $875.00K 10-Q · filed 2016-02-19 |
| 2015-09-30 | $1.19M 10-Q · filed 2015-11-16 |