Infinity Augmented Reality, Inc. Deferred Tax Liabilities, Net, Noncurrent
Infinity Augmented Reality, Inc. had Deferred Tax Liabilities, Net, Noncurrent of $190.65 thousand as of 2012-08-31, per its 10-K/A filed 2014-01-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2014-01-07
- 2012-08-31: Deferred Tax Liabilities, Net, Noncurrent $190.65K; Deferred Tax Liabilities, Net, Noncurrent as first filed $4.24M.
- 2012-05-31: Deferred Tax Liabilities, Net, Noncurrent $5.68M.
- 2012-02-29: Deferred Tax Liabilities, Net, Noncurrent $17.23M.
- 2011-11-30: Deferred Tax Liabilities, Net, Noncurrent $17.52M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2012-08-31 | $190.65K 10-K/A · filed 2014-01-07 | $4.24M 10-K/A · filed 2013-01-04 |
| 2012-05-31 | $5.68M 10-Q · filed 2012-07-23 | |
| 2012-02-29 | $17.23M 10-Q · filed 2012-04-23 | |
| 2011-11-30 | $17.52M 10-Q/A · filed 2012-02-15 | |
| 2011-08-31 | $21.07M 10-K/A · filed 2013-01-04 |