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King Merger Sub II LLC Deferred Tax Liabilities, Gross, Current

King Merger Sub II LLC Deferred Tax Liabilities, Gross, Current

King Merger Sub II LLC had Deferred Tax Liabilities, Gross, Current of $14.01 million as of 2015-12-31, per its 10-K filed 2016-02-29.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxLiabilitiesGrossCurrent · last filed 2016-02-29

  • 2015-12-31: Deferred Tax Liabilities, Gross, Current $14.01M.
  • 2013-12-31: Deferred Tax Liabilities, Gross, Current $286.00K.
Period endDeferred Tax Liabilities, Gross, Current
2015-12-31$14.01M
10-K · filed 2016-02-29
2013-12-31$286.00K
8-K · filed 2015-07-15