SHINECO, INC. Deferred Tax Liabilities, Net
SHINECO, INC. had Deferred Tax Liabilities, Net of $353.33 thousand as of 2020-03-31, per its 10-Q filed 2020-05-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2020-05-14
- 2020-03-31: Deferred Tax Liabilities, Net $353.33K.
- 2019-12-31: Deferred Tax Liabilities, Net $326.89K.
- 2019-06-30: Deferred Tax Liabilities, Net $158.17K.
- 2018-09-30: Deferred Tax Liabilities, Net $12.84K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-03-31 | $353.33K 10-Q · filed 2020-05-14 | |
| 2019-12-31 | $326.89K 10-Q · filed 2020-02-14 | |
| 2019-06-30 | $158.17K 10-Q · filed 2020-05-14 | |
| 2018-09-30 | $12.84K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $11.65K 10-K · filed 2019-09-27 | $278.71K 10-K · filed 2018-10-15 |
| 2018-03-31 | $4.23K 10-Q · filed 2018-05-15 |