PARADISE INC Deferred Tax Assets, Other
PARADISE INC had Deferred Tax Assets, Other of -$49.40 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:DeferredTaxAssetsOther · last filed 2019-04-01
- 2018-12-31: Deferred Tax Assets, Other -$49.40K.
- 2017-12-31: Deferred Tax Assets, Other -$98.65K.
- 2016-12-31: Deferred Tax Assets, Other -$112.19K.
- 2015-12-31: Deferred Tax Assets, Other -$119.66K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2018-12-31 | -$49.40K 10-K · filed 2019-04-01 |
| 2017-12-31 | -$98.65K 10-K · filed 2019-04-01 |
| 2016-12-31 | -$112.19K 10-K/A · filed 2018-08-20 |
| 2015-12-31 | -$119.66K 10-K · filed 2017-03-31 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |