MOCON INC Deferred Tax Liabilities, Net, Noncurrent
MOCON INC had Deferred Tax Liabilities, Net, Noncurrent of $1.03 million as of 2017-03-31, per its 10-Q filed 2017-05-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-05-10
- 2017-03-31: Deferred Tax Liabilities, Net, Noncurrent $1.03M.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $1.07M.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $1.01M.
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent $1.23M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-03-31 | $1.03M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $1.07M 10-Q · filed 2017-05-10 | |
| 2016-09-30 | $1.01M 10-Q · filed 2016-11-04 | |
| 2015-12-31 | $1.23M 10-K · filed 2017-03-09 | |
| 2015-09-30 | $1.73M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $1.57M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $1.93M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $1.86M 10-K · filed 2016-03-04 | |
| 2014-09-30 | $1.90M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $2.20M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $2.54M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $2.61M 10-K · filed 2015-03-12 | $2.61M 10-K · filed 2014-03-28 |
| 2013-09-30 | $2.40M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $2.02M 10-Q · filed 2013-08-30 | |
| 2013-03-31 | $2.40M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $2.58M 10-K · filed 2014-03-28 | |
| 2012-09-30 | $2.59M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $2.58M 10-Q · filed 2012-08-14 |