Spotlight Innovation Inc. Deferred Tax Liabilities, Net
Spotlight Innovation Inc. had Deferred Tax Liabilities, Net of $225.00 thousand as of 2016-09-30, per its 10-Q filed 2016-11-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2016-11-18
- 2016-09-30: Deferred Tax Liabilities, Net $225.00K.
- 2016-06-30: Deferred Tax Liabilities, Net $225.00K.
- 2016-03-31: Deferred Tax Liabilities, Net $222.73K.
- 2015-12-31: Deferred Tax Liabilities, Net $220.47K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2016-09-30 | $225.00K 10-Q · filed 2016-11-18 |
| 2016-06-30 | $225.00K 10-Q/A · filed 2016-10-07 |
| 2016-03-31 | $222.73K 10-Q · filed 2016-09-27 |
| 2015-12-31 | $220.47K 10-Q · filed 2016-11-18 |
| 2015-09-30 | $150.00K 10-Q · filed 2015-11-18 |
| 2015-06-30 | $150.00K 10-Q · filed 2015-08-19 |