ENERGY FOCUS, INC/DE Deferred Tax Liabilities, Net, Current
ENERGY FOCUS, INC/DE (EFOI) had Deferred Tax Liabilities, Net, Current of $645.00 thousand as of 2016-03-31, per its 10-Q filed 2016-05-11.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2016-05-11
- 2016-03-31: Deferred Tax Liabilities, Net, Current $645.00K.
- 2015-12-31: Deferred Tax Liabilities, Net, Current $1.24M.
- 2015-09-30: Deferred Tax Liabilities, Net, Current $272.00K.
- 2015-06-30: Deferred Tax Liabilities, Net, Current $923.00K.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2016-03-31 | $645.00K 10-Q · filed 2016-05-11 |
| 2015-12-31 | $1.24M 10-Q · filed 2016-05-11 |
| 2015-09-30 | $272.00K 10-Q · filed 2015-11-04 |
| 2015-06-30 | $923.00K 10-Q · filed 2015-08-05 |
| 2014-12-31 | $0.00 10-Q · filed 2015-11-04 |
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