Infinity Augmented Reality, Inc. Deferred Tax Liabilities, Net
Infinity Augmented Reality, Inc. had Deferred Tax Liabilities, Net of -$9.24 thousand as of 2013-08-31, per its 10-K filed 2014-11-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2014-11-26
- 2013-08-31: Deferred Tax Liabilities, Net -$9.24K; Deferred Tax Liabilities, Net as first filed $9.24K.
- 2012-08-31: Deferred Tax Liabilities, Net $6.84K; Deferred Tax Liabilities, Net as first filed -$4.24M.
- 2011-08-31: Deferred Tax Liabilities, Net -$21.07M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2013-08-31 | -$9.24K 10-K · filed 2014-11-26 | $9.24K 10-K/A · filed 2014-01-07 |
| 2012-08-31 | $6.84K 10-K/A · filed 2014-01-07 | -$4.24M 10-K/A · filed 2013-01-04 |
| 2011-08-31 | -$21.07M 10-K/A · filed 2013-01-04 |