PARADISE INC Deferred Tax Assets, Gross
PARADISE INC had Deferred Tax Assets, Gross of $402.14 thousand as of 2018-12-31, per its 10-K filed 2019-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2019-04-01
- 2018-12-31: Deferred Tax Assets, Gross $402.14K.
- 2017-12-31: Deferred Tax Assets, Gross $189.45K; Deferred Tax Assets, Gross as first filed $161.15K.
- 2016-12-31: Deferred Tax Assets, Gross $243.10K.
- 2015-12-31: Deferred Tax Assets, Gross $241.83K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2018-12-31 | $402.14K 10-K · filed 2019-04-01 | |
| 2017-12-31 | $189.45K 10-K · filed 2019-04-01 | $161.15K 10-K · filed 2018-04-02 |
| 2016-12-31 | $243.10K 10-K/A · filed 2018-08-20 | |
| 2015-12-31 | $241.83K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $277.29K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $330.20K 10-K · filed 2015-03-31 |