NIAGEN BIOSCIENCE, INC. Deferred Tax Liabilities, Leasing Arrangements
NIAGEN BIOSCIENCE, INC. (NAGE) had Deferred Tax Liabilities, Leasing Arrangements of $0 as of 2018-12-31, per its 10-K filed 2019-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2019-03-07
- 2018-12-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
- 2017-12-30: Deferred Tax Liabilities, Leasing Arrangements $9.00K.
- 2016-12-31: Deferred Tax Liabilities, Leasing Arrangements $282.00K; Deferred Tax Liabilities, Leasing Arrangements as first filed -$282.00K.
- 2016-01-02: Deferred Tax Liabilities, Leasing Arrangements -$284.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-07 | |
| 2017-12-30 | $9.00K 10-K · filed 2019-03-07 | |
| 2016-12-31 | $282.00K 10-K · filed 2018-03-15 | -$282.00K 10-K · filed 2017-03-16 |
| 2016-01-02 | -$284.00K 10-K · filed 2017-03-16 | |
| 2015-01-03 | -$108.00K 10-K · filed 2016-03-17 | |
| 2013-12-28 | -$100.00K 10-K · filed 2015-03-19 | |
| 2012-12-29 | -$101.00K 10-K · filed 2014-03-27 | |
| 2011-12-31 | -$129.00K 10-K · filed 2013-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| USANA HEALTH SCIENCES INC (USNA) | United States | $0.264B | -17.90 |
| FITLIFE BRANDS, INC. (FTLF) | United States | $0.087B | 16.59 |
| Canopy Growth Corp (CGC) | $0.395B | ||
| MANNATECH INC (MTEX) | United States | $0.014B | |
| NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) | United States | $0.011B | -1.16 |
| Synergy CHC Corp. (SNYR) | United States | $0.001B | |
| Functional Brands Inc. (MEHA) | United States | $0.001B | |
| Tilray Brands, Inc. (TLRY) | United States | $0.554B | -5.97 |
| Cronos Group Inc. (CRON) | $1.223B | ||
| Definium Therapeutics, Inc. (DFTX) | United States | $4.931B | -17.87 |