HURCO COMPANIES, INC. Deferred Tax Assets, Tax Deferred Expense, Other
HURCO COMPANIES, INC. (HURC) had Deferred Tax Assets, Tax Deferred Expense, Other of $237.00 thousand as of 2015-10-31, per its 10-K filed 2016-01-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2016-01-08
- 2015-10-31: Deferred Tax Assets, Tax Deferred Expense, Other $237.00K.
- 2014-10-31: Deferred Tax Assets, Tax Deferred Expense, Other $167.00K.
- 2013-10-31: Deferred Tax Assets, Tax Deferred Expense, Other $191.00K.
- 2012-10-31: Deferred Tax Assets, Tax Deferred Expense, Other $140.00K; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $1.12M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2015-10-31 | $237.00K 10-K · filed 2016-01-08 | |
| 2014-10-31 | $167.00K 10-K · filed 2016-01-08 | |
| 2013-10-31 | $191.00K 10-K · filed 2015-01-09 | |
| 2012-10-31 | $140.00K 10-K · filed 2014-01-10 | $1.12M 10-K · filed 2013-01-11 |
| 2011-10-31 | $879.00K 10-K · filed 2013-01-11 |
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