OURPETS CO Deferred Tax Liabilities, Other
OURPETS CO had Deferred Tax Liabilities, Other of $28.80 thousand as of 2017-12-31, per its 10-K filed 2018-04-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2018-04-02
- 2017-12-31: Deferred Tax Liabilities, Other $28.80K.
- 2016-12-31: Deferred Tax Liabilities, Other $28.73K.
- 2015-12-31: Deferred Tax Liabilities, Other $0.00.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2017-12-31 | $28.80K 10-K · filed 2018-04-02 |
| 2016-12-31 | $28.73K 10-K · filed 2018-04-02 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 |