ESP Resources, Inc. Deferred Tax Liabilities, Derivatives
ESP Resources, Inc. had Deferred Tax Liabilities, Derivatives of $263.88 thousand as of 2013-12-31, per its 10-K filed 2014-04-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2014-04-25
- 2013-12-31: Deferred Tax Liabilities, Derivatives $263.88K.
- 2013-09-30: Deferred Tax Liabilities, Derivatives $269.44K.
- 2013-06-30: Deferred Tax Liabilities, Derivatives $341.99K.
- 2013-03-31: Deferred Tax Liabilities, Derivatives $688.17K.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2013-12-31 | $263.88K 10-K · filed 2014-04-25 |
| 2013-09-30 | $269.44K 10-Q · filed 2013-11-18 |
| 2013-06-30 | $341.99K 10-Q/A · filed 2013-08-23 |
| 2013-03-31 | $688.17K 10-Q · filed 2013-05-15 |
| 2012-12-31 | $924.24K 10-K · filed 2014-04-25 |