PARADISE INC Deferred Tax Liabilities, Net
PARADISE INC had Deferred Tax Liabilities, Net of $83.69 thousand as of 2017-12-31, per its 10-K filed 2019-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2019-04-01
- 2017-12-31: Deferred Tax Liabilities, Net $83.69K; Deferred Tax Liabilities, Net as first filed $111.98K.
- 2016-12-31: Deferred Tax Liabilities, Net $126.48K.
- 2015-12-31: Deferred Tax Liabilities, Net $73.29K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2017-12-31 | $83.69K 10-K · filed 2019-04-01 | $111.98K 10-K · filed 2018-04-02 |
| 2016-12-31 | $126.48K 10-K/A · filed 2018-08-20 | |
| 2015-12-31 | $73.29K 10-K · filed 2017-03-31 |