PARADISE INC Deferred Tax Assets, Net of Valuation Allowance, Current
PARADISE INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $243.10 thousand as of 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-03-31
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $243.10K.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $241.83K.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $241.83K.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $241.83K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-12-31 | $243.10K 10-K · filed 2017-03-31 |
| 2016-09-30 | $241.83K 10-Q · filed 2016-11-14 |
| 2016-06-30 | $241.83K 10-Q · filed 2016-08-15 |
| 2016-03-31 | $241.83K 10-Q · filed 2016-05-12 |
| 2015-12-31 | $241.83K 10-K · filed 2017-03-31 |
| 2015-09-30 | $277.29K 10-Q · filed 2016-11-14 |
| 2015-06-30 | $277.29K 10-Q · filed 2016-08-15 |
| 2015-03-31 | $277.29K 10-Q · filed 2016-05-12 |
| 2014-12-31 | $277.29K 10-K · filed 2016-03-30 |
| 2014-09-30 | $330.20K 10-Q · filed 2015-11-16 |
| 2014-06-30 | $330.20K 10-Q · filed 2015-08-13 |
| 2014-03-31 | $330.20K 10-Q · filed 2015-05-14 |
| 2013-12-31 | $330.20K 10-K · filed 2015-03-31 |
| 2013-09-30 | $152.25K 10-Q · filed 2014-11-14 |
| 2013-06-30 | $316.07K 10-Q · filed 2014-08-14 |
| 2013-03-31 | $152.25K 10-Q · filed 2014-05-15 |
| 2012-12-31 | $152.25K 10-K · filed 2014-03-27 |
| 2012-09-30 | $234.91K 10-Q · filed 2013-11-14 |
| 2012-06-30 | $260.32K 10-Q · filed 2013-08-14 |
| 2012-03-31 | $234.91K 10-Q/A · filed 2013-07-12 |
| 2011-12-31 | $234.91K 10-K · filed 2013-03-28 |
| 2011-09-30 | $225.94K 10-Q · filed 2012-11-14 |
| 2011-06-30 | $417.27K 10-Q · filed 2012-08-13 |
| 2011-03-31 | $294.72K 10-Q · filed 2012-05-15 |
| 2010-12-31 | $225.94K 10-K · filed 2012-03-26 |
| 2010-09-30 | $279.55K 10-Q · filed 2011-11-14 |
| 2010-06-30 | $530.68K 10-Q · filed 2011-08-15 |