ISATORI, INC. Deferred Tax Liabilities, Gross, Noncurrent
ISATORI, INC. had Deferred Tax Liabilities, Gross, Noncurrent of -$1.41 thousand as of 2014-12-31, per its 10-K filed 2015-03-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2015-03-24
- 2014-12-31: Deferred Tax Liabilities, Gross, Noncurrent -$1.41K.
- 2013-12-31: Deferred Tax Liabilities, Gross, Noncurrent -$52.68K.
- 2012-12-31: Deferred Tax Liabilities, Gross, Noncurrent -$58.48K.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent |
|---|---|
| 2014-12-31 | -$1.41K 10-K · filed 2015-03-24 |
| 2013-12-31 | -$52.68K 10-K · filed 2015-03-24 |
| 2012-12-31 | -$58.48K 10-K · filed 2014-03-20 |