Pershing Gold Corp. Deferred Tax Liabilities, Other
Pershing Gold Corp. had Deferred Tax Liabilities, Other of -$12.46 thousand as of 2014-12-31, per its 10-K filed 2015-03-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2015-03-05
- 2014-12-31: Deferred Tax Liabilities, Other -$12.46K.
- 2013-12-31: Deferred Tax Liabilities, Other -$6.80K; Deferred Tax Liabilities, Other as first filed $6.80K.
- 2012-12-31: Deferred Tax Liabilities, Other $228.78K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2014-12-31 | -$12.46K 10-K · filed 2015-03-05 | |
| 2013-12-31 | -$6.80K 10-K · filed 2015-03-05 | $6.80K 10-K · filed 2014-03-26 |
| 2012-12-31 | $228.78K 10-K · filed 2014-03-26 |