KIOR INC Deferred Tax Liabilities, Net
KIOR INC had Deferred Tax Liabilities, Net of $5.61 million as of 2012-12-31, per its 10-K filed 2014-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2014-03-17
- 2012-12-31: Deferred Tax Liabilities, Net $5.61M.
- 2011-12-31: Deferred Tax Liabilities, Net $4.11M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2012-12-31 | $5.61M 10-K · filed 2014-03-17 |
| 2011-12-31 | $4.11M 10-K · filed 2013-03-18 |