Enservco Corporation Deferred Tax Liabilities, Net, Noncurrent
Enservco Corporation had Deferred Tax Liabilities, Net, Noncurrent of $493.90 thousand as of 2017-03-31, per its 10-Q filed 2017-05-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-03-22
- 2017-03-31: Deferred Tax Liabilities, Net, Noncurrent $493.90K.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $469.00K; Deferred Tax Liabilities, Net, Noncurrent as first filed $468.56K.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $1.34M.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $2.61M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-03-31 | $493.90K 10-Q · filed 2017-05-12 | |
| 2016-12-31 | $469.00K 10-K · filed 2018-03-22 | $468.56K 10-K · filed 2017-03-31 |
| 2016-09-30 | $1.34M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $2.61M 10-Q · filed 2016-08-12 | |
| 2016-03-31 | $3.85M 10-Q · filed 2016-05-12 | |
| 2015-12-31 | $4.42M 10-K · filed 2017-03-31 | $4.65M 10-K · filed 2016-03-30 |
| 2015-09-30 | $4.62M 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $5.80M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $6.65M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $4.99M 10-K · filed 2016-03-30 | |
| 2014-09-30 | $2.43M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $2.55M 10-Q · filed 2014-08-13 | |
| 2013-12-31 | $2.42M 10-K · filed 2015-03-19 |