INDUS REALTY TRUST, INC. Deferred Tax Liabilities, Net, Noncurrent
INDUS REALTY TRUST, INC. had Deferred Tax Liabilities, Net, Noncurrent of $4.58 million as of 2013-11-30, per its 10-K filed 2014-02-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2014-02-13
- 2013-11-30: Deferred Tax Liabilities, Net, Noncurrent $4.58M.
- 2012-12-01: Deferred Tax Liabilities, Net, Noncurrent $3.33M; Deferred Tax Liabilities, Net, Noncurrent as first filed $4.13M.
- 2011-12-03: Deferred Tax Liabilities, Net, Noncurrent $5.55M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2013-11-30 | $4.58M 10-K · filed 2014-02-13 | |
| 2012-12-01 | $3.33M 10-K · filed 2014-02-13 | $4.13M 10-K · filed 2013-02-14 |
| 2011-12-03 | $5.55M 10-K · filed 2013-02-14 |