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 end | Deferred 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 |