IDLE MEDIA, INC. Deferred Tax Liabilities, Net
IDLE MEDIA, INC. had Deferred Tax Liabilities, Net of $37.62 thousand as of 2012-06-30, per its 10-Q/A filed 2012-09-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2012-09-28
- 2012-06-30: Deferred Tax Liabilities, Net $37.62K.
- 2011-06-30: Deferred Tax Liabilities, Net $120.35K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2012-06-30 | $37.62K 10-Q/A · filed 2012-09-28 |
| 2011-06-30 | $120.35K 10-Q/A · filed 2012-09-28 |