GCI, LLC Deferred Tax Assets, Inventory
GCI, LLC had Deferred Tax Assets, Inventory of $115.00 thousand as of 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2019-02-28
- 2018-12-31: Deferred Tax Assets, Inventory $115.00K.
- 2017-12-31: Deferred Tax Assets, Inventory $0.00.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2018-12-31 | $115.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 |