OPTICAL CABLE CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
OPTICAL CABLE CORPORATION (OCC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $27.43 thousand as of 2016-10-31, per its 10-K filed 2016-12-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2016-12-20
- 2016-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $27.43K.
- 2015-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $253.49K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2016-10-31 | $27.43K 10-K · filed 2016-12-20 |
| 2015-10-31 | $253.49K 10-K · filed 2016-01-28 |
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