JONES SODA CO. Deferred Tax Assets, Property, Plant and Equipment
JONES SODA CO. (JSDA) had Deferred Tax Assets, Property, Plant and Equipment of $2.00 thousand as of 2015-12-31, per its 10-K filed 2017-03-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2017-03-23
- 2015-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.00K.
- 2014-12-31: Deferred Tax Assets, Property, Plant and Equipment $146.00K.
- 2013-12-31: Deferred Tax Assets, Property, Plant and Equipment $97.00K.
- 2012-12-31: Deferred Tax Assets, Property, Plant and Equipment $61.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2015-12-31 | $2.00K 10-K · filed 2017-03-23 |
| 2014-12-31 | $146.00K 10-K · filed 2016-03-24 |
| 2013-12-31 | $97.00K 10-K · filed 2015-03-25 |
| 2012-12-31 | $61.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | -$5.00K 10-K · filed 2013-03-27 |