INNOVARO, INC. Deferred Tax Liabilities, Gross
INNOVARO, INC. (INNI) had Deferred Tax Liabilities, Gross of $120.91 thousand as of 2012-12-31, per its 10-K filed 2013-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2013-04-15
- 2012-12-31: Deferred Tax Liabilities, Gross $120.91K.
- 2011-12-31: Deferred Tax Liabilities, Gross $1.94M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2012-12-31 | $120.91K 10-K · filed 2013-04-15 |
| 2011-12-31 | $1.94M 10-K · filed 2013-04-15 |