HEELYS, INC. Deferred Tax Liabilities, Net, Current
HEELYS, INC. had Deferred Tax Liabilities, Net, Current of $104.00 thousand as of 2012-09-30, per its 10-Q filed 2012-11-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2012-11-14
- 2012-09-30: Deferred Tax Liabilities, Net, Current $104.00K.
- 2012-06-30: Deferred Tax Liabilities, Net, Current $104.00K.
- 2012-03-31: Deferred Tax Liabilities, Net, Current $105.00K.
- 2011-12-31: Deferred Tax Liabilities, Net, Current $104.00K.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2012-09-30 | $104.00K 10-Q · filed 2012-11-14 |
| 2012-06-30 | $104.00K 10-Q · filed 2012-08-09 |
| 2012-03-31 | $105.00K 10-Q · filed 2012-05-10 |
| 2011-12-31 | $104.00K 10-Q · filed 2012-11-14 |
| 2011-09-30 | $17.00K 10-Q · filed 2011-11-10 |
| 2011-06-30 | $18.00K 10-Q · filed 2011-08-11 |
| 2010-12-31 | $18.00K 10-K · filed 2012-03-21 |