LogicMark, Inc. Deferred Tax Liabilities, Derivatives
LogicMark, Inc. (LGMK) had Deferred Tax Liabilities, Derivatives of -$10.42 thousand as of 2013-12-31, per its 10-K filed 2015-03-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2015-03-06
- 2013-12-31: Deferred Tax Liabilities, Derivatives -$10.42K; Deferred Tax Liabilities, Derivatives as first filed $10.42K.
- 2012-12-31: Deferred Tax Liabilities, Derivatives $0.00.
| Period end | Deferred Tax Liabilities, Derivatives | Deferred Tax Liabilities, Derivatives as first filed |
|---|---|---|
| 2013-12-31 | -$10.42K 10-K · filed 2015-03-06 | $10.42K 10-K · filed 2014-02-25 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-25 |
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