INTERCLOUD SYSTEMS, INC. Deferred Tax Liabilities, Gross
INTERCLOUD SYSTEMS, INC. had Deferred Tax Liabilities, Gross of $1.50 million as of 2017-12-31, per its 10-K/A filed 2018-12-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2018-12-07
- 2017-12-31: Deferred Tax Liabilities, Gross $1.50M.
- 2016-12-31: Deferred Tax Liabilities, Gross $3.38M.
- 2015-12-31: Deferred Tax Liabilities, Gross $3.44M; Deferred Tax Liabilities, Gross as first filed $3.46M.
- 2014-12-31: Deferred Tax Liabilities, Gross $4.92M; Deferred Tax Liabilities, Gross as first filed -$3.33M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2017-12-31 | $1.50M 10-K/A · filed 2018-12-07 | |
| 2016-12-31 | $3.38M 10-K/A · filed 2018-12-07 | |
| 2015-12-31 | $3.44M 10-K · filed 2017-03-14 | $3.46M 10-K · filed 2016-06-17 |
| 2014-12-31 | $4.92M 10-K · filed 2016-06-17 | -$3.33M 10-K · filed 2015-03-23 |
| 2013-12-31 | -$2.83M 10-K · filed 2015-03-23 | -$2.83M 10-K · filed 2014-04-08 |
| 2012-12-31 | -$4.84M 10-K · filed 2014-04-08 | -$4.84B 10-K · filed 2013-04-01 |
| 2011-12-31 | -$3.50B 10-K/A · filed 2013-10-16 |