INNOVARO, INC. Deferred Foreign Income Tax Expense (Benefit)
INNOVARO, INC. (INNI) reported Deferred Foreign Income Tax Expense (Benefit) of -$235.23 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2013-04-15
- INNOVARO, INC. deferred foreign income tax expense (benefit) for fiscal 2012 was -$235.23K.
- INNOVARO, INC. deferred foreign income tax expense (benefit) for fiscal 2011 was -$49.72K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2012-12-31 | -$235.23K 10-K · filed 2013-04-15 |
| 2011-12-31 | -$49.72K 10-K · filed 2013-04-15 |