ISATORI, INC. Deferred Tax Liabilities, Gross, Current
ISATORI, INC. had Deferred Tax Liabilities, Gross, Current of -$68.95 thousand as of 2014-12-31, per its 10-K filed 2015-03-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossCurrent · last filed 2015-03-24
- 2014-12-31: Deferred Tax Liabilities, Gross, Current -$68.95K.
- 2013-12-31: Deferred Tax Liabilities, Gross, Current -$127.07K.
- 2012-12-31: Deferred Tax Liabilities, Gross, Current -$58.05K.
| Period end | Deferred Tax Liabilities, Gross, Current |
|---|---|
| 2014-12-31 | -$68.95K 10-K · filed 2015-03-24 |
| 2013-12-31 | -$127.07K 10-K · filed 2015-03-24 |
| 2012-12-31 | -$58.05K 10-K · filed 2014-03-20 |