Grand Perfecta, Inc. Deferred Tax Liabilities, Deferred Expense
Grand Perfecta, Inc. had Deferred Tax Liabilities, Deferred Expense of $0 as of 2017-07-31, per its 10-K filed 2017-11-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2017-11-02
- 2017-07-31: Deferred Tax Liabilities, Deferred Expense $0.00.
- 2016-07-31: Deferred Tax Liabilities, Deferred Expense $18.46K.
- 2015-07-31: Deferred Tax Liabilities, Deferred Expense $27.46K.
- 2014-07-31: Deferred Tax Liabilities, Deferred Expense $22.41K.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2017-07-31 | $0.00 10-K · filed 2017-11-02 |
| 2016-07-31 | $18.46K 10-K · filed 2017-11-02 |
| 2015-07-31 | $27.46K 10-K · filed 2016-11-08 |
| 2014-07-31 | $22.41K 10-K · filed 2015-11-13 |