MGC DIAGNOSTICS Corp Deferred Tax Liabilities, Gross
MGC DIAGNOSTICS Corp had Deferred Tax Liabilities, Gross of $2.16 million as of 2016-10-31, per its 10-K filed 2017-01-30.
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 2017-01-30
- 2016-10-31: Deferred Tax Liabilities, Gross $2.16M.
- 2015-10-31: Deferred Tax Liabilities, Gross $2.10M.
- 2014-10-31: Deferred Tax Liabilities, Gross $2.21M; Deferred Tax Liabilities, Gross as first filed $2.19M.
- 2013-10-31: Deferred Tax Liabilities, Gross $660.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2016-10-31 | $2.16M 10-K · filed 2017-01-30 | |
| 2015-10-31 | $2.10M 10-K · filed 2017-01-30 | |
| 2014-10-31 | $2.21M 10-K · filed 2016-01-29 | $2.19M 10-K · filed 2015-01-29 |
| 2013-10-31 | $660.00K 10-K · filed 2015-01-29 |