PARADISE INC Deferred Tax Liabilities, Gross, Noncurrent
PARADISE INC had Deferred Tax Liabilities, Gross, Noncurrent of $276.05 thousand as of 2018-12-31, per its 10-K filed 2019-04-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2019-04-01
- 2018-12-31: Deferred Tax Liabilities, Gross, Noncurrent $276.05K.
- 2017-12-31: Deferred Tax Liabilities, Gross, Noncurrent $273.14K; Deferred Tax Liabilities, Gross, Noncurrent as first filed $273.14K.
- 2016-12-31: Deferred Tax Liabilities, Gross, Noncurrent $369.58K.
- 2015-12-31: Deferred Tax Liabilities, Gross, Noncurrent $315.13K.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent | Deferred Tax Liabilities, Gross, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $276.05K 10-K · filed 2019-04-01 | |
| 2017-12-31 | $273.14K 10-K · filed 2019-04-01 | $273.14K 10-K · filed 2018-04-02 |
| 2016-12-31 | $369.58K 10-K/A · filed 2018-08-20 | |
| 2015-12-31 | $315.13K 10-K · filed 2017-03-31 |