ISATORI, INC. Deferred Other Tax Expense (Benefit)
ISATORI, INC. reported Deferred Other Tax Expense (Benefit) of $201.02 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-24.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2015-03-24
- ISATORI, INC. deferred other tax expense (benefit) for fiscal 2014 was $201.02K.
- ISATORI, INC. deferred other tax expense (benefit) for fiscal 2013 was -$17.50K.
- ISATORI, INC. deferred other tax expense (benefit) for fiscal 2012 was -$67.08K.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2014-12-31 | $201.02K 10-K · filed 2015-03-24 |
| 2013-12-31 | -$17.50K 10-K · filed 2015-03-24 |
| 2012-12-31 | -$67.08K 10-K · filed 2014-03-20 |