PERCEPTRON INC/MI Deferred Tax Liabilities, Net
PERCEPTRON INC/MI had Deferred Tax Liabilities, Net of $466.00 thousand as of 2020-06-30, per its 10-K filed 2020-09-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2020-09-28
- 2020-06-30: Deferred Tax Liabilities, Net $466.00K.
- 2019-06-30: Deferred Tax Liabilities, Net $579.00K.
- 2018-06-30: Deferred Tax Liabilities, Net $417.00K; Deferred Tax Liabilities, Net as first filed $662.00K.
- 2017-06-30: Deferred Tax Liabilities, Net $1.18M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-06-30 | $466.00K 10-K · filed 2020-09-28 | |
| 2019-06-30 | $579.00K 10-K · filed 2020-09-28 | |
| 2018-06-30 | $417.00K 10-K · filed 2019-09-12 | $662.00K 10-K · filed 2018-08-30 |
| 2017-06-30 | $1.18M 10-K · filed 2018-08-30 | |
| 2016-06-30 | $600.00K 10-K · filed 2018-08-30 |