MOCON INC Deferred Tax Liabilities, Intangible Assets
MOCON INC had Deferred Tax Liabilities, Intangible Assets of $1.39 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2017-03-09
- 2016-12-31: Deferred Tax Liabilities, Intangible Assets $1.39M.
- 2015-12-31: Deferred Tax Liabilities, Intangible Assets $1.60M.
- 2014-12-31: Deferred Tax Liabilities, Intangible Assets $1.84M.
- 2013-12-31: Deferred Tax Liabilities, Intangible Assets $2.37M; Deferred Tax Liabilities, Intangible Assets as first filed $2.37M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2016-12-31 | $1.39M 10-K · filed 2017-03-09 | |
| 2015-12-31 | $1.60M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $1.84M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $2.37M 10-K · filed 2015-03-12 | $2.37M 10-K · filed 2014-03-28 |
| 2012-12-31 | $2.81M 10-K · filed 2014-03-28 |