SPY INC. Deferred Tax Assets, Other
SPY INC. had Deferred Tax Assets, Other of $285.00 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:DeferredTaxAssetsOther · last filed 2015-03-05
- 2014-12-31: Deferred Tax Assets, Other $285.00K.
- 2013-12-31: Deferred Tax Assets, Other $88.00K.
- 2012-12-31: Deferred Tax Assets, Other $318.00K.
- 2011-12-31: Deferred Tax Assets, Other $260.00K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2014-12-31 | $285.00K 10-K · filed 2015-03-05 |
| 2013-12-31 | $88.00K 10-K · filed 2015-03-05 |
| 2012-12-31 | $318.00K 10-K · filed 2014-03-20 |
| 2011-12-31 | $260.00K 10-K · filed 2013-03-20 |