PARADISE INC Deferred Tax Assets, Inventory
PARADISE INC had Deferred Tax Assets, Inventory of $277.48 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:DeferredTaxAssetsInventory · last filed 2019-04-01
- 2018-12-31: Deferred Tax Assets, Inventory $277.48K.
- 2017-12-31: Deferred Tax Assets, Inventory $184.58K.
- 2016-12-31: Deferred Tax Assets, Inventory $244.47K.
- 2015-12-31: Deferred Tax Assets, Inventory $269.20K.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2018-12-31 | $277.48K 10-K · filed 2019-04-01 |
| 2017-12-31 | $184.58K 10-K · filed 2019-04-01 |
| 2016-12-31 | $244.47K 10-K/A · filed 2018-08-20 |
| 2015-12-31 | $269.20K 10-K · filed 2017-03-31 |
| 2014-12-31 | $193.01K 10-K · filed 2016-03-30 |
| 2013-12-31 | $247.67K 10-K · filed 2015-03-31 |
| 2012-12-31 | $3.06K 10-K · filed 2014-03-27 |
| 2011-12-31 | $138.16K 10-K · filed 2013-03-28 |