ISATORI, INC. Deferred Tax Assets, Derivative Instruments

ISATORI, INC. Deferred Tax Assets, Derivative Instruments

ISATORI, INC. had Deferred Tax Assets, Derivative Instruments of $58.10 thousand as of 2014-12-31, per its 10-K filed 2015-03-24.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2015-03-24

• 2014-12-31: Deferred Tax Assets, Derivative Instruments $58.10K.
• 2013-12-31: Deferred Tax Assets, Derivative Instruments $179.03K.
• 2012-12-31: Deferred Tax Assets, Derivative Instruments $266.77K.
• 2011-12-31: Deferred Tax Assets, Derivative Instruments $12.68K.