INNOVARO, INC. Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities
INNOVARO, INC. (INNI) had Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities of $194.89 thousand as of 2012-06-30, per its 10-Q filed 2012-08-14.
Discontinued › Balance Sheet › Liabilities › Disposal Group, Including Discontinued Operation, Liabilities
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities · last filed 2013-04-15
- 2012-06-30: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities $194.89K.
- 2011-12-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities $800.50K; Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities as first filed $191.70K.
| Period end | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities as first filed |
|---|---|---|
| 2012-06-30 | $194.89K 10-Q · filed 2012-08-14 | |
| 2011-12-31 | $800.50K 10-K · filed 2013-04-15 | $191.70K 10-Q · filed 2012-08-14 |