LIQUID MEDIA GROUP LTD. Deferred Tax Assets, Net, Noncurrent
LIQUID MEDIA GROUP LTD. had Deferred Tax Assets, Net, Noncurrent of CAD 0 as of 2017-02-28, per its 20-F filed 2017-05-30.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2017-05-30
- 2017-02-28: Deferred Tax Assets, Net, Noncurrent 0.00 CAD.
- 2016-02-29: Deferred Tax Assets, Net, Noncurrent 0.00 CAD; Deferred Tax Assets, Net, Noncurrent as first filed 2.48M CAD.
- 2015-02-28: Deferred Tax Assets, Net, Noncurrent 2.04M CAD.
- 2014-02-28: Deferred Tax Assets, Net, Noncurrent 2.15M CAD.
CAD
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2017-02-28 | 0.00 CAD 20-F · filed 2017-05-30 | |
| 2016-02-29 | 0.00 CAD 20-F · filed 2017-05-30 | 2.48M CAD 20-F · filed 2016-05-20 |
| 2015-02-28 | 2.04M CAD 20-F · filed 2016-05-20 | |
| 2014-02-28 | 2.15M CAD 20-F · filed 2015-05-15 | |
| 2013-02-28 | 2.41M CAD 20-F · filed 2013-05-28 | |
| 2012-02-29 | 2.71M CAD 20-F · filed 2013-05-28 |
USD
| Period end | Deferred Tax Assets, Net, Noncurrent |
|---|---|
| 2014-02-28 | $2.15M 20-F · filed 2014-05-28 |
| 2013-02-28 | $2.41M 20-F · filed 2014-05-28 |
| 2012-02-29 | $2.71M 20-F/A · filed 2012-06-18 |
| 2011-02-28 | $2.81M 20-F/A · filed 2012-06-18 |