KIDOZ INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
KIDOZ INC. (KDOZF) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $1.23 million as of 2015-12-31, per its 10-K filed 2016-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2016-03-17
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $1.23M.
- 2015-09-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $3.56M.
- 2015-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $318.62K.
- 2015-03-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $313.04K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2015-12-31 | $1.23M 10-K · filed 2016-03-17 |
| 2015-09-30 | $3.56M 10-Q · filed 2015-11-13 |
| 2015-06-30 | $318.62K 10-Q · filed 2015-08-14 |
| 2015-03-31 | $313.04K 10-Q · filed 2015-05-14 |
| 2014-12-31 | $1.18M 10-K · filed 2016-03-17 |
| 2014-06-30 | $281.13K 10-Q · filed 2014-08-12 |
| 2014-03-31 | $209.08K 10-Q/A · filed 2014-05-15 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-26 |
| 2013-09-30 | $1.25M 10-Q · filed 2013-11-13 |
| 2013-06-30 | $911.97K 10-Q · filed 2013-08-13 |
| 2013-03-31 | $584.46K 10-Q · filed 2013-05-15 |
| 2012-12-31 | $335.90K 10-Q · filed 2013-11-13 |