QS ENERGY, INC. Deferred Tax Assets, Tax Deferred Expense, Other
QS ENERGY, INC. (QSEP) had Deferred Tax Assets, Tax Deferred Expense, Other of $480.00 thousand as of 2017-12-31, per its 10-K filed 2018-04-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2018-04-02
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $480.00K.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $663.00K.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $306.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2017-12-31 | $480.00K 10-K · filed 2018-04-02 |
| 2016-12-31 | $663.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | $306.00K 10-K · filed 2017-03-31 |