JAZZ TECHNOLOGIES, INC. Deferred Tax Liabilities, Other
JAZZ TECHNOLOGIES, INC. had Deferred Tax Liabilities, Other of $557.00 thousand as of 2014-12-31, per its 10-K filed 2015-04-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2015-04-10
- 2014-12-31: Deferred Tax Liabilities, Other $557.00K.
- 2013-12-31: Deferred Tax Liabilities, Other $1.66M.
- 2012-12-31: Deferred Tax Liabilities, Other $928.00K; Deferred Tax Liabilities, Other as first filed $927.00K.
- 2011-12-31: Deferred Tax Liabilities, Other $927.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2014-12-31 | $557.00K 10-K · filed 2015-04-10 | |
| 2013-12-31 | $1.66M 10-K · filed 2015-04-10 | |
| 2012-12-31 | $928.00K 10-K · filed 2014-03-03 | $927.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | $927.00K 10-K · filed 2013-03-29 |