PARADISE INC Deferred Tax Assets, Net of Valuation Allowance
PARADISE INC had Deferred Tax Assets, Net of Valuation Allowance of $126.08 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
us-gaap:DeferredTaxAssetsNet · last filed 2019-04-01
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $126.08K.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance -$73.29K.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $73.62K.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $33.10K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2018-12-31 | $126.08K 10-K · filed 2019-04-01 |
| 2015-12-31 | -$73.29K 10-K · filed 2016-03-30 |
| 2014-12-31 | $73.62K 10-K · filed 2016-03-30 |
| 2013-12-31 | $33.10K 10-K · filed 2015-03-31 |
| 2012-12-31 | -$119.81K 10-K · filed 2014-03-27 |
| 2011-12-31 | $69.02K 10-K · filed 2013-03-28 |