Nuvectra Corp Deferred Tax Assets, Other
Nuvectra Corp had Deferred Tax Assets, Other of $2.84 million as of 2018-12-31, per its 10-K filed 2019-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2019-03-04
- 2018-12-31: Deferred Tax Assets, Other $2.84M.
- 2017-12-31: Deferred Tax Assets, Other $855.00K; Deferred Tax Assets, Other as first filed $861.00K.
- 2016-12-30: Deferred Tax Assets, Other $1.63M.
- 2016-01-01: Deferred Tax Assets, Other $801.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2018-12-31 | $2.84M 10-K · filed 2019-03-04 | |
| 2017-12-31 | $855.00K 10-K · filed 2019-03-04 | $861.00K 10-K · filed 2018-03-06 |
| 2016-12-30 | $1.63M 10-K · filed 2018-03-06 | |
| 2016-01-01 | $801.00K 10-K · filed 2017-03-09 |