EMRISE CORP Deferred Tax Liabilities, Net
EMRISE CORP had Deferred Tax Liabilities, Net of -$25.00 thousand as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2015-03-31
- 2014-12-31: Deferred Tax Liabilities, Net -$25.00K.
- 2013-12-31: Deferred Tax Liabilities, Net -$36.00K; Deferred Tax Liabilities, Net as first filed $36.00K.
- 2011-12-31: Deferred Tax Liabilities, Net $89.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2014-12-31 | -$25.00K 10-K · filed 2015-03-31 | |
| 2013-12-31 | -$36.00K 10-K · filed 2015-03-31 | $36.00K 10-K · filed 2014-04-15 |
| 2011-12-31 | $89.00K 10-K · filed 2013-03-29 |