Advertisement
Screener

Lattice INC Deferred Tax Liabilities, Net, Noncurrent

Lattice INC Deferred Tax Liabilities, Net, Noncurrent

Lattice INC had Deferred Tax Liabilities, Net, Noncurrent of $0 as of 2013-12-31, per its 10-K filed 2014-03-31.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2014-03-31

  • 2013-12-31: Deferred Tax Liabilities, Net, Noncurrent $0.00.
  • 2013-09-30: Deferred Tax Liabilities, Net, Noncurrent $0.00.
  • 2013-03-31: Deferred Tax Liabilities, Net, Noncurrent $61.79K.
  • 2012-12-31: Deferred Tax Liabilities, Net, Noncurrent $94.18K.
Period endDeferred Tax Liabilities, Net, Noncurrent
2013-12-31$0.00
10-K · filed 2014-03-31
2013-09-30$0.00
10-Q/A · filed 2013-11-26
2013-03-31$61.79K
10-Q · filed 2013-05-15
2012-12-31$94.18K
10-K · filed 2014-03-31
2012-09-30$126.58K
10-Q · filed 2012-11-19
2012-06-30$158.98K
10-Q/A · filed 2012-09-13
2012-03-31$191.38K
10-Q · filed 2012-05-15
2011-12-31$223.77K
10-K · filed 2013-04-01
2011-06-30$0.00
10-Q/A · filed 2011-09-14
2010-12-31$256.51K
10-K · filed 2012-04-02