PARADISE INC Deferred Tax Liabilities, Net, Noncurrent
PARADISE INC had Deferred Tax Liabilities, Net, Noncurrent of $0 as of 2019-06-30, per its 10-Q filed 2019-08-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-08-19
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2018-09-30: Deferred Tax Liabilities, Net, Noncurrent $83.69K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-06-30 | $0.00 10-Q · filed 2019-08-19 | |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-20 | |
| 2018-12-31 | $0.00 10-Q · filed 2019-08-19 | |
| 2018-09-30 | $83.69K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $83.69K 10-Q · filed 2019-08-19 | |
| 2018-03-31 | $83.69K 10-Q · filed 2019-05-20 | $111.98K 10-Q · filed 2018-05-15 |
| 2017-12-31 | $83.69K 10-K · filed 2019-04-01 | $111.98K 10-K · filed 2018-04-02 |
| 2017-09-30 | $126.48K 10-Q · filed 2018-11-14 | |
| 2017-06-30 | $126.48K 10-Q · filed 2018-08-20 | |
| 2017-03-31 | $126.48K 10-Q · filed 2018-08-20 | |
| 2016-12-31 | $126.48K 10-K/A · filed 2018-08-20 | $369.58K 10-K · filed 2017-03-31 |
| 2016-09-30 | $73.29K 10-Q · filed 2017-11-14 | $315.13K 10-Q · filed 2016-11-14 |
| 2016-06-30 | $73.29K 10-Q · filed 2017-08-14 | $315.13K 10-Q · filed 2016-08-15 |
| 2016-03-31 | $73.29K 10-Q · filed 2017-05-15 | $315.13K 10-Q · filed 2016-05-12 |
| 2015-12-31 | $315.13K 10-K · filed 2017-03-31 | |
| 2015-09-30 | $203.67K 10-Q · filed 2016-11-14 | |
| 2015-06-30 | $203.67K 10-Q · filed 2016-08-15 | |
| 2015-03-31 | $203.67K 10-Q · filed 2016-05-12 | |
| 2014-12-31 | $203.67K 10-K · filed 2016-03-30 | |
| 2014-09-30 | $297.09K 10-Q · filed 2015-11-16 | |
| 2014-06-30 | $297.09K 10-Q · filed 2015-08-13 | |
| 2014-03-31 | $297.09K 10-Q · filed 2015-05-14 | |
| 2013-12-31 | $297.09K 10-K · filed 2015-03-31 | |
| 2013-09-30 | $272.06K 10-Q · filed 2014-11-14 | |
| 2013-06-30 | $272.06K 10-Q · filed 2014-08-14 | |
| 2013-03-31 | $272.06K 10-Q · filed 2014-05-15 | |
| 2012-12-31 | $272.06K 10-K · filed 2014-03-27 | |
| 2012-09-30 | $165.89K 10-Q · filed 2013-11-14 | |
| 2012-06-30 | $165.89K 10-Q · filed 2013-08-14 | |
| 2012-03-31 | $165.89K 10-Q/A · filed 2013-07-12 | |
| 2011-12-31 | $165.89K 10-K · filed 2013-03-28 | |
| 2011-09-30 | $147.35K 10-Q · filed 2012-11-14 | |
| 2011-06-30 | $147.35K 10-Q · filed 2012-08-13 | |
| 2011-03-31 | $147.35K 10-Q · filed 2012-05-15 | |
| 2010-12-31 | $147.35K 10-K · filed 2012-03-26 | |
| 2010-09-30 | $209.48K 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $209.48K 10-Q · filed 2011-08-15 |