ISATORI, INC. Deferred Tax Assets, Gross, Noncurrent
ISATORI, INC. had Deferred Tax Assets, Gross, Noncurrent of $58.72 thousand as of 2014-12-31, per its 10-K filed 2015-03-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2015-03-24
- 2014-12-31: Deferred Tax Assets, Gross, Noncurrent $58.72K.
- 2013-12-31: Deferred Tax Assets, Gross, Noncurrent $200.62K.
- 2012-12-31: Deferred Tax Assets, Gross, Noncurrent $289.12K.
| Period end | Deferred Tax Assets, Gross, Noncurrent |
|---|---|
| 2014-12-31 | $58.72K 10-K · filed 2015-03-24 |
| 2013-12-31 | $200.62K 10-K · filed 2015-03-24 |
| 2012-12-31 | $289.12K 10-K · filed 2014-03-20 |