DETERMINE, INC. Deferred Tax Liabilities, Net, Noncurrent

DETERMINE, INC. Deferred Tax Liabilities, Net, Noncurrent

DETERMINE, INC. had Deferred Tax Liabilities, Net, Noncurrent of $81.00 thousand as of 2016-12-31, per its 10-Q filed 2017-02-13.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-06-12

• 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $81.00K.
• 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $154.00K.
• 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $210.00K.
• 2016-03-31: Deferred Tax Liabilities, Net, Noncurrent $290.00K.