SPY INC. Deferred Tax Assets, Inventory
SPY INC. had Deferred Tax Assets, Inventory of $85.00 thousand as of 2014-12-31, per its 10-K filed 2015-03-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2015-03-05
- 2014-12-31: Deferred Tax Assets, Inventory $85.00K.
- 2013-12-31: Deferred Tax Assets, Inventory $94.00K.
- 2012-12-31: Deferred Tax Assets, Inventory $175.00K.
- 2011-12-31: Deferred Tax Assets, Inventory $440.00K.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2014-12-31 | $85.00K 10-K · filed 2015-03-05 |
| 2013-12-31 | $94.00K 10-K · filed 2015-03-05 |
| 2012-12-31 | $175.00K 10-K · filed 2014-03-20 |
| 2011-12-31 | $440.00K 10-K · filed 2013-03-20 |