MAM SOFTWARE GROUP, INC. Deferred Tax Liabilities, Gross, Noncurrent
MAM SOFTWARE GROUP, INC. had Deferred Tax Liabilities, Gross, Noncurrent of $107.00 thousand as of 2013-06-30, per its 10-K filed 2013-09-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2013-09-25
- 2013-06-30: Deferred Tax Liabilities, Gross, Noncurrent $107.00K.
- 2012-06-30: Deferred Tax Liabilities, Gross, Noncurrent $886.00K; Deferred Tax Liabilities, Gross, Noncurrent as first filed -$886.00K.
- 2011-06-30: Deferred Tax Liabilities, Gross, Noncurrent -$1.21M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent | Deferred Tax Liabilities, Gross, Noncurrent as first filed |
|---|---|---|
| 2013-06-30 | $107.00K 10-K · filed 2013-09-25 | |
| 2012-06-30 | $886.00K 10-K · filed 2013-09-25 | -$886.00K 10-K/A · filed 2012-09-14 |
| 2011-06-30 | -$1.21M 10-K/A · filed 2012-09-14 |