OURPETS CO Deferred Tax Liabilities, Gross, Noncurrent
OURPETS CO had Deferred Tax Liabilities, Gross, Noncurrent of $281.65 thousand as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2015-03-31
- 2014-12-31: Deferred Tax Liabilities, Gross, Noncurrent $281.65K.
- 2013-12-31: Deferred Tax Liabilities, Gross, Noncurrent $245.78K.
- 2012-12-31: Deferred Tax Liabilities, Gross, Noncurrent $196.44K.
- 2011-12-31: Deferred Tax Liabilities, Gross, Noncurrent $199.58K.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent |
|---|---|
| 2014-12-31 | $281.65K 10-K · filed 2015-03-31 |
| 2013-12-31 | $245.78K 10-K · filed 2015-03-31 |
| 2012-12-31 | $196.44K 10-K · filed 2014-03-31 |
| 2011-12-31 | $199.58K 10-K · filed 2013-03-29 |