INSTRUCTURE INC Deferred Tax Liabilities, Deferred Expense
INSTRUCTURE INC had Deferred Tax Liabilities, Deferred Expense of $3.53 million as of 2019-12-31, per its 10-K filed 2020-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2020-02-28
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense $3.53M.
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense $3.57M.
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense $2.74M; Deferred Tax Liabilities, Deferred Expense as first filed $2.74M.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense $1.77M.
| Period end | Deferred Tax Liabilities, Deferred Expense | Deferred Tax Liabilities, Deferred Expense as first filed |
|---|---|---|
| 2019-12-31 | $3.53M 10-K · filed 2020-02-28 | |
| 2018-12-31 | $3.57M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $2.74M 10-K · filed 2020-02-28 | $2.74M 10-K · filed 2018-02-15 |
| 2016-12-31 | $1.77M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $952.00K 10-K · filed 2018-02-15 | |
| 2014-12-31 | $409.00K 10-K · filed 2017-02-10 |