MGC DIAGNOSTICS Corp Deferred Tax Liabilities, Net
MGC DIAGNOSTICS Corp had Deferred Tax Liabilities, Net of $347.00 thousand as of 2014-10-31, per its 10-K filed 2016-01-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2016-01-29
- 2014-10-31: Deferred Tax Liabilities, Net $347.00K; Deferred Tax Liabilities, Net as first filed $2.21M.
- 2013-10-31: Deferred Tax Liabilities, Net $660.00K; Deferred Tax Liabilities, Net as first filed -$660.00K.
- 2012-10-31: Deferred Tax Liabilities, Net -$366.00K.
- 2011-10-31: Deferred Tax Liabilities, Net -$247.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2014-10-31 | $347.00K 10-K · filed 2016-01-29 | $2.21M 10-K · filed 2015-01-29 |
| 2013-10-31 | $660.00K 10-K · filed 2015-01-29 | -$660.00K 10-K · filed 2014-01-28 |
| 2012-10-31 | -$366.00K 10-K · filed 2014-01-28 | |
| 2011-10-31 | -$247.00K 10-K · filed 2013-01-29 |