Intellect Neurosciences, Inc. Deferred Tax Liabilities, Derivatives
Intellect Neurosciences, Inc. had Deferred Tax Liabilities, Derivatives of $1.07 million as of 2015-06-30, per its 10-K filed 2015-10-14.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2015-10-14
- 2015-06-30: Deferred Tax Liabilities, Derivatives $1.07M.
- 2014-06-30: Deferred Tax Liabilities, Derivatives $2.88M.
- 2013-06-30: Deferred Tax Liabilities, Derivatives $2.15M.
- 2012-06-30: Deferred Tax Liabilities, Derivatives $1.35M.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2015-06-30 | $1.07M 10-K · filed 2015-10-14 |
| 2014-06-30 | $2.88M 10-K · filed 2015-10-14 |
| 2013-06-30 | $2.15M 10-K · filed 2014-10-14 |
| 2012-06-30 | $1.35M 10-K/A · filed 2013-10-25 |