ISATORI, INC. Deferred Tax Liabilities, Net
ISATORI, INC. had Deferred Tax Liabilities, Net of -$70.36 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2015-03-24
- 2014-12-31: Deferred Tax Liabilities, Net -$70.36K.
- 2013-12-31: Deferred Tax Liabilities, Net -$179.75K.
- 2012-12-31: Deferred Tax Liabilities, Net -$116.53K; Deferred Tax Liabilities, Net as first filed $116.53K.
- 2011-12-31: Deferred Tax Liabilities, Net $50.69K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2014-12-31 | -$70.36K 10-K · filed 2015-03-24 | |
| 2013-12-31 | -$179.75K 10-K · filed 2015-03-24 | |
| 2012-12-31 | -$116.53K 10-K · filed 2014-03-20 | $116.53K 10-K · filed 2013-04-16 |
| 2011-12-31 | $50.69K 10-K · filed 2013-04-16 |