REFLECT SCIENTIFIC, INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
REFLECT SCIENTIFIC, INC. (RSCF) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of -$42.63 thousand as of 2019-12-31, per its 10-K filed 2020-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2020-03-30
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs -$42.63K.
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs -$1.47K.
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs -$23.32K.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs -$39.67K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs as first filed |
|---|---|---|
| 2019-12-31 | -$42.63K 10-K · filed 2020-03-30 | |
| 2018-12-31 | -$1.47K 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$23.32K 10-K · filed 2019-04-03 | |
| 2016-12-31 | -$39.67K 10-K · filed 2018-04-02 | |
| 2015-12-31 | -$39.67K 10-K · filed 2017-03-31 | $39.10K 10-K · filed 2016-03-30 |
| 2014-12-31 | $39.10K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $39.10K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $39.10K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $39.10K 10-K · filed 2013-04-01 |