MyDx, Inc. Deferred Tax Liabilities, Other
MyDx, Inc. had Deferred Tax Liabilities, Other of $4.90 thousand as of 2016-12-31, per its 10-K/A filed 2017-04-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesOther · last filed 2017-04-26
- 2016-12-31: Deferred Tax Liabilities, Other $4.90K.
- 2015-12-31: Deferred Tax Liabilities, Other $6.73K; Deferred Tax Liabilities, Other as first filed -$6.73K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2016-12-31 | $4.90K 10-K/A · filed 2017-04-26 | |
| 2015-12-31 | $6.73K 10-K/A · filed 2017-04-26 | -$6.73K 10-K · filed 2016-04-27 |