Duos Technologies Group, Inc. Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs
Duos Technologies Group, Inc. (DUOT) had Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs of -$50.05 thousand as of 2017-03-31, per its 10-Q filed 2017-05-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts · last filed 2017-05-22
- 2017-03-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs -$50.05K.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs -$51.42K.
- 2016-09-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs -$52.83K.
- 2016-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs -$54.24K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs | Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs as first filed |
|---|---|---|
| 2017-03-31 | -$50.05K 10-Q · filed 2017-05-22 | |
| 2016-12-31 | -$51.42K 10-Q · filed 2017-05-22 | |
| 2016-09-30 | -$52.83K 10-Q · filed 2016-11-14 | |
| 2016-06-30 | -$54.24K 10-Q · filed 2016-08-15 | |
| 2016-03-31 | -$55.65K 10-Q · filed 2016-05-16 | |
| 2015-12-31 | -$57.01K 10-K · filed 2017-03-30 | |
| 2015-09-30 | $59.64K 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $51.19K 10-Q/A · filed 2015-08-27 | |
| 2014-12-31 | -$52.50K 10-K · filed 2016-04-01 | $52.50K 10-Q · filed 2015-08-19 |
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