ISATORI, INC. Deferred Tax Assets, Inventory
ISATORI, INC. had Deferred Tax Assets, Inventory of $42.11 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:DeferredTaxAssetsInventory · last filed 2015-03-24
- 2014-12-31: Deferred Tax Assets, Inventory $42.11K.
- 2013-12-31: Deferred Tax Assets, Inventory $32.71K.
- 2012-12-31: Deferred Tax Assets, Inventory $17.15K.
- 2011-12-31: Deferred Tax Assets, Inventory $13.55K.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2014-12-31 | $42.11K 10-K · filed 2015-03-24 |
| 2013-12-31 | $32.71K 10-K · filed 2015-03-24 |
| 2012-12-31 | $17.15K 10-K · filed 2014-03-20 |
| 2011-12-31 | $13.55K 10-K · filed 2013-04-16 |