PARADISE INC Deferred Tax Assets, Gross, Current
PARADISE INC had Deferred Tax Assets, Gross, Current of $241.83 thousand as of 2015-12-31, per its 10-K filed 2016-03-30.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossCurrent · last filed 2016-03-30
- 2015-12-31: Deferred Tax Assets, Gross, Current $241.83K.
- 2014-12-31: Deferred Tax Assets, Gross, Current $277.29K.
- 2013-12-31: Deferred Tax Assets, Gross, Current $330.20K.
- 2012-12-31: Deferred Tax Assets, Gross, Current $152.25K.
| Period end | Deferred Tax Assets, Gross, Current |
|---|---|
| 2015-12-31 | $241.83K 10-K · filed 2016-03-30 |
| 2014-12-31 | $277.29K 10-K · filed 2016-03-30 |
| 2013-12-31 | $330.20K 10-K · filed 2015-03-31 |
| 2012-12-31 | $152.25K 10-K · filed 2014-03-27 |
| 2011-12-31 | $234.91K 10-K · filed 2013-03-28 |