ID SYSTEMS INC Deferred Tax Liabilities, Deferred Expense
ID SYSTEMS INC had Deferred Tax Liabilities, Deferred Expense of $3.15 million as of 2018-12-31, per its 10-K filed 2019-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2019-04-01
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense $3.15M.
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense $2.98M.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense $4.71M.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense $2.79M.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2018-12-31 | $3.15M 10-K · filed 2019-04-01 |
| 2017-12-31 | $2.98M 10-K · filed 2019-04-01 |
| 2016-12-31 | $4.71M 10-K · filed 2018-03-30 |
| 2015-12-31 | $2.79M 10-K · filed 2017-03-29 |
| 2014-12-31 | $2.30M 10-K · filed 2016-03-29 |
| 2013-12-31 | $2.09M 10-K · filed 2015-03-27 |
| 2012-12-31 | $2.00M 10-K · filed 2014-03-28 |
| 2011-12-31 | $1.45M 10-K · filed 2013-03-29 |