OURPETS CO Deferred Tax Liabilities, Net

OURPETS CO Deferred Tax Liabilities, Net

OURPETS CO had Deferred Tax Liabilities, Net of $16.00 thousand as of 2017-09-30, per its 10-Q filed 2017-11-14.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net

us-gaap:DeferredTaxLiabilities · last filed 2018-05-15

• 2017-09-30: Deferred Tax Liabilities, Net $16.00K.
• 2017-06-30: Deferred Tax Liabilities, Net $5.00K.
• 2017-03-31: Deferred Tax Liabilities, Net $381.02K; Deferred Tax Liabilities, Net as first filed $18.00K.
• 2016-12-31: Deferred Tax Liabilities, Net $362.75K.