OURPETS CO Deferred Tax Liabilities, Net, Noncurrent
OURPETS CO had Deferred Tax Liabilities, Net, Noncurrent of $215.20 thousand as of 2018-09-30, per its 10-Q filed 2018-11-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-11-14
- 2018-09-30: Deferred Tax Liabilities, Net, Noncurrent $215.20K.
- 2018-06-30: Deferred Tax Liabilities, Net, Noncurrent $221.57K.
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $183.74K.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $325.22K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2018-09-30 | $215.20K 10-Q · filed 2018-11-14 |
| 2018-06-30 | $221.57K 10-Q · filed 2018-08-14 |
| 2018-03-31 | $183.74K 10-Q · filed 2018-05-15 |
| 2017-12-31 | $325.22K 10-Q · filed 2018-11-14 |
| 2017-09-30 | $346.75K 10-Q · filed 2017-11-14 |
| 2017-06-30 | $357.66K 10-Q · filed 2017-08-14 |
| 2017-03-31 | $381.02K 10-Q · filed 2017-05-15 |
| 2016-12-31 | $362.75K 10-K · filed 2018-04-02 |
| 2016-09-30 | $337.77K 10-Q · filed 2016-11-14 |
| 2016-06-30 | $320.95K 10-Q · filed 2016-08-15 |
| 2016-03-31 | $315.20K 10-Q · filed 2016-05-16 |
| 2015-12-31 | $333.83K 10-K · filed 2017-03-31 |
| 2015-09-30 | $204.95K 10-Q · filed 2015-11-16 |
| 2015-06-30 | $226.93K 10-Q · filed 2015-08-14 |
| 2015-03-31 | $262.73K 10-Q · filed 2015-05-15 |
| 2014-12-31 | $281.65K 10-K · filed 2016-03-30 |
| 2014-09-30 | $187.54K 10-Q · filed 2014-11-14 |
| 2014-06-30 | $210.88K 10-Q · filed 2014-08-14 |
| 2014-03-31 | $232.43K 10-Q · filed 2014-05-15 |
| 2013-12-31 | $245.78K 10-Q · filed 2014-11-14 |
| 2013-09-30 | $218.44K 10-Q · filed 2013-11-14 |
| 2013-06-30 | $193.83K 10-Q · filed 2013-08-14 |
| 2013-03-31 | $181.16K 10-Q · filed 2013-05-15 |
| 2012-12-31 | $196.44K 10-Q · filed 2013-11-14 |
| 2012-09-30 | $188.54K 10-Q · filed 2012-11-14 |
| 2012-06-30 | $201.60K 10-Q · filed 2012-08-14 |
| 2012-03-31 | $190.58K 10-Q · filed 2013-05-15 |
| 2011-12-31 | $199.58K 10-Q · filed 2013-05-15 |
| 2011-09-30 | $97.73K 10-Q · filed 2011-11-14 |
| 2011-06-30 | $127.94K 10-Q · filed 2011-08-15 |
| 2010-12-31 | $0.00 10-Q · filed 2011-08-15 |