Keenova Therapeutics plc Deferred Tax Liabilities, Net, Current
Keenova Therapeutics plc had Deferred Tax Liabilities, Net, Current of $0 as of 2016-09-30, per its 10-K filed 2016-11-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2016-11-29
- 2016-09-30: Deferred Tax Liabilities, Net, Current $0.00.
- 2015-09-25: Deferred Tax Liabilities, Net, Current $4.20M; Deferred Tax Liabilities, Net, Current as first filed $4.70M.
- 2014-09-26: Deferred Tax Liabilities, Net, Current $0.00; Deferred Tax Liabilities, Net, Current as first filed $1.40M.
- 2013-09-27: Deferred Tax Liabilities, Net, Current $1.60M.
| Period end | Deferred Tax Liabilities, Net, Current | Deferred Tax Liabilities, Net, Current as first filed |
|---|---|---|
| 2016-09-30 | $0.00 10-K · filed 2016-11-29 | |
| 2015-09-25 | $4.20M 10-K · filed 2016-11-29 | $4.70M 10-K · filed 2015-11-24 |
| 2014-09-26 | $0.00 10-K · filed 2015-11-24 | $1.40M 10-K · filed 2014-11-25 |
| 2013-09-27 | $1.60M 8-K · filed 2015-04-03 | |
| 2012-09-28 | $2.60M 10-K · filed 2013-12-13 |