EACO CORPORATION Deferred Tax Liabilities, Tax Deferred Income
EACO CORPORATION (EACO) had Deferred Tax Liabilities, Tax Deferred Income of $0 as of 2014-08-31, per its 10-K filed 2014-11-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2014-11-28
- 2014-08-31: Deferred Tax Liabilities, Tax Deferred Income $0.00.
- 2013-08-31: Deferred Tax Liabilities, Tax Deferred Income $1.14M.
- 2012-08-31: Deferred Tax Liabilities, Tax Deferred Income $1.14M; Deferred Tax Liabilities, Tax Deferred Income as first filed -$1.14M.
- 2011-08-31: Deferred Tax Liabilities, Tax Deferred Income -$1.13M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2014-08-31 | $0.00 10-K · filed 2014-11-28 | |
| 2013-08-31 | $1.14M 10-K · filed 2014-11-28 | |
| 2012-08-31 | $1.14M 10-K · filed 2013-11-29 | -$1.14M 10-K · filed 2012-11-26 |
| 2011-08-31 | -$1.13M 10-K · filed 2012-11-26 |