OURPETS CO Deferred Tax Liabilities, Deferred Expense
OURPETS CO had Deferred Tax Liabilities, Deferred Expense of $21.00 thousand as of 2018-09-30, per its 10-Q filed 2018-11-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2018-11-14
- 2018-09-30: Deferred Tax Liabilities, Deferred Expense $21.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2018-09-30 | $21.00K 10-Q · filed 2018-11-14 |