Global Industrial Company Deferred Tax Assets, Property, Plant and Equipment
Global Industrial Company (GIC) had Deferred Tax Assets, Property, Plant and Equipment of $1.40 million as of 2017-12-31, per its 10-K filed 2018-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2018-03-15
- 2017-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.40M.
- 2016-12-31: Deferred Tax Assets, Property, Plant and Equipment $600.00K.
- 2015-12-31: Deferred Tax Assets, Property, Plant and Equipment $800.00K.
- 2014-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.40M; Deferred Tax Assets, Property, Plant and Equipment as first filed $2.50M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2017-12-31 | $1.40M 10-K · filed 2018-03-15 | |
| 2016-12-31 | $600.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $800.00K 10-K · filed 2017-03-16 | |
| 2014-12-31 | $2.40M 10-K · filed 2016-03-17 | $2.50M 10-K · filed 2015-03-13 |
| 2013-12-31 | $2.00M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $2.60M 10-K · filed 2014-03-12 | |
| 2011-12-31 | $3.60M 10-K · filed 2013-03-14 |
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