GEOSPATIAL CORPORATION Deferred Tax Assets, Other
GEOSPATIAL CORPORATION had Deferred Tax Assets, Other of $25.20 thousand as of 2017-03-31, per its 10-Q filed 2017-05-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2017-05-16
- 2017-03-31: Deferred Tax Assets, Other $25.20K.
- 2016-12-31: Deferred Tax Assets, Other $35.03K; Deferred Tax Assets, Other as first filed $27.66K.
- 2016-09-30: Deferred Tax Assets, Other $30.12K.
- 2016-06-30: Deferred Tax Assets, Other $32.57K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2017-03-31 | $25.20K 10-Q · filed 2017-05-16 | |
| 2016-12-31 | $35.03K 10-Q · filed 2017-05-16 | $27.66K 10-K · filed 2017-04-14 |
| 2016-09-30 | $30.12K 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $32.57K 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $35.03K 10-Q · filed 2016-05-20 | |
| 2015-12-31 | $37.49K 10-K · filed 2017-04-14 | |
| 2015-09-30 | $39.95K 10-Q · filed 2015-11-20 | |
| 2015-06-30 | $42.41K 10-Q · filed 2015-08-14 | |
| 2014-12-31 | $47.33K 10-K · filed 2016-04-14 |