SKY DIGITAL STORES CORP. Deferred Tax Liabilities, Net, Noncurrent
SKY DIGITAL STORES CORP. had Deferred Tax Liabilities, Net, Noncurrent of $133.48 thousand as of 2012-09-30, per its 10-Q filed 2012-11-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2012-11-14
- 2012-09-30: Deferred Tax Liabilities, Net, Noncurrent $133.48K.
- 2012-06-30: Deferred Tax Liabilities, Net, Noncurrent $132.72K.
- 2012-03-31: Deferred Tax Liabilities, Net, Noncurrent $133.97K.
- 2011-12-31: Deferred Tax Liabilities, Net, Noncurrent $133.87K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2012-09-30 | $133.48K 10-Q · filed 2012-11-14 |
| 2012-06-30 | $132.72K 10-Q/A · filed 2012-10-26 |
| 2012-03-31 | $133.97K 10-Q · filed 2012-05-15 |
| 2011-12-31 | $133.87K 10-Q · filed 2012-11-14 |
| 2011-09-30 | $49.48K 10-Q · filed 2011-11-21 |
| 2011-06-30 | $48.91K 10-Q/A · filed 2011-09-08 |