MOCON INC Deferred Tax Liabilities, Gross
MOCON INC had Deferred Tax Liabilities, Gross of $2.37 million as of 2016-12-31, per its 10-K filed 2017-03-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2017-03-09
- 2016-12-31: Deferred Tax Liabilities, Gross $2.37M.
- 2015-12-31: Deferred Tax Liabilities, Gross $2.67M.
- 2014-12-31: Deferred Tax Liabilities, Gross $2.72M.
- 2013-12-31: Deferred Tax Liabilities, Gross $3.18M; Deferred Tax Liabilities, Gross as first filed $3.18M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2016-12-31 | $2.37M 10-K · filed 2017-03-09 | |
| 2015-12-31 | $2.67M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $2.72M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $3.18M 10-K · filed 2015-03-12 | $3.18M 10-K · filed 2014-03-28 |
| 2012-12-31 | $3.32M 10-K · filed 2014-03-28 | |
| 2011-12-31 | $468.89K 10-K · filed 2013-03-18 |