MAM SOFTWARE GROUP, INC. Deferred Tax Liabilities, Gross
MAM SOFTWARE GROUP, INC. had Deferred Tax Liabilities, Gross of $903.00 thousand as of 2019-06-30, per its 10-K/A filed 2019-09-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2019-09-30
- 2019-06-30: Deferred Tax Liabilities, Gross $903.00K.
- 2018-06-30: Deferred Tax Liabilities, Gross $998.00K.
- 2017-06-30: Deferred Tax Liabilities, Gross $993.00K.
- 2016-06-30: Deferred Tax Liabilities, Gross $546.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2019-06-30 | $903.00K 10-K/A · filed 2019-09-30 |
| 2018-06-30 | $998.00K 10-K/A · filed 2019-09-30 |
| 2017-06-30 | $993.00K 10-K · filed 2018-09-14 |
| 2016-06-30 | $546.00K 10-K · filed 2017-09-28 |
| 2014-06-30 | -$5.10M 10-K · filed 2014-09-23 |
| 2013-06-30 | $107.00K 10-K · filed 2014-09-23 |