Duos Technologies Group, Inc. Deferred Tax Assets, Deferred Income
Duos Technologies Group, Inc. (DUOT) had Deferred Tax Assets, Deferred Income of $38.45 thousand as of 2012-12-31, per its 10-K filed 2014-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2014-04-15
- 2012-12-31: Deferred Tax Assets, Deferred Income $38.45K; Deferred Tax Assets, Deferred Income as first filed $787.00.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2012-12-31 | $38.45K 10-K · filed 2014-04-15 | $787.00 10-K · filed 2013-04-01 |
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