King Merger Sub II LLC Deferred Tax Assets, Inventory
King Merger Sub II LLC had Deferred Tax Assets, Inventory of $2.67 million as of 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2019-02-27
- 2018-12-31: Deferred Tax Assets, Inventory $2.67M.
- 2017-12-31: Deferred Tax Assets, Inventory $1.88M.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2018-12-31 | $2.67M 10-K · filed 2019-02-27 |
| 2017-12-31 | $1.88M 10-K · filed 2019-02-27 |