Medifast, Inc. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
Medifast, Inc. (MED) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $0 as of 2015-12-31, per its 10-K filed 2016-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2016-03-15
- 2015-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2014-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $294.00K.
- 2013-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $476.00K; Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed -$476.00K.
- 2012-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $333.00K.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-15 | |
| 2014-12-31 | $294.00K 10-K · filed 2016-03-15 | |
| 2013-12-31 | $476.00K 10-K · filed 2016-03-15 | -$476.00K 10-K · filed 2014-03-17 |
| 2012-12-31 | $333.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | -$250.00K 10-K · filed 2014-03-17 | $250.00K 10-K · filed 2013-03-15 |
| 2010-12-31 | $145.00K 10-K · filed 2013-03-15 |
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