DETERMINE, INC. Deferred Tax Liabilities, Intangible Assets
DETERMINE, INC. had Deferred Tax Liabilities, Intangible Assets of $264.00 thousand as of 2018-03-31, per its 10-K filed 2018-06-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2018-06-29
- 2018-03-31: Deferred Tax Liabilities, Intangible Assets $264.00K.
- 2017-03-31: Deferred Tax Liabilities, Intangible Assets $549.00K.
- 2016-03-31: Deferred Tax Liabilities, Intangible Assets $930.00K.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2018-03-31 | $264.00K 10-K · filed 2018-06-29 |
| 2017-03-31 | $549.00K 10-K · filed 2018-06-29 |
| 2016-03-31 | $930.00K 10-K · filed 2017-06-12 |