Novo Integrated Sciences, Inc. Deferred Tax Liabilities, Deferred Expense
Novo Integrated Sciences, Inc. had Deferred Tax Liabilities, Deferred Expense of -$6.56 million as of 2016-12-31, per its 10-K filed 2017-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2017-03-07
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense -$6.56M.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense -$5.66M.
- 2014-12-31: Deferred Tax Liabilities, Deferred Expense -$5.57M.
- 2013-12-31: Deferred Tax Liabilities, Deferred Expense -$5.10M.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2016-12-31 | -$6.56M 10-K · filed 2017-03-07 |
| 2015-12-31 | -$5.66M 10-K · filed 2017-03-07 |
| 2014-12-31 | -$5.57M 10-K · filed 2016-03-25 |
| 2013-12-31 | -$5.10M 10-K · filed 2015-03-27 |
| 2012-12-31 | -$4.91M 10-K · filed 2014-04-16 |
| 2011-12-31 | -$4.61M 10-K · filed 2013-04-15 |