ELDORADO ARTESIAN SPRINGS INC Deferred Tax Liabilities, Net
ELDORADO ARTESIAN SPRINGS INC had Deferred Tax Liabilities, Net of $147.81 thousand as of 2015-03-31, per its 10-K filed 2015-06-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2015-06-29
- 2015-03-31: Deferred Tax Liabilities, Net $147.81K.
- 2014-12-31: Deferred Tax Liabilities, Net $59.15K.
- 2014-09-30: Deferred Tax Liabilities, Net $59.15K.
- 2014-06-30: Deferred Tax Liabilities, Net $59.15K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2015-03-31 | $147.81K 10-K · filed 2015-06-29 |
| 2014-12-31 | $59.15K 10-Q · filed 2015-02-17 |
| 2014-09-30 | $59.15K 10-Q · filed 2014-11-13 |
| 2014-06-30 | $59.15K 10-Q · filed 2014-08-14 |
| 2014-03-31 | $59.15K 10-K · filed 2015-06-29 |
| 2013-12-31 | $62.00K 10-Q · filed 2014-02-14 |
| 2013-09-30 | $52.00K 10-Q · filed 2013-11-14 |
| 2013-06-30 | $37.54K 10-Q · filed 2013-08-13 |
| 2013-03-31 | $7.47K 10-K · filed 2014-06-27 |
| 2012-03-31 | $0.00 10-K · filed 2013-06-28 |