STEC, INC. Deferred Tax Liabilities, Other
STEC, INC. had Deferred Tax Liabilities, Other of $50.00 thousand as of 2012-12-31, per its 10-K filed 2013-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2013-03-14
- 2012-12-31: Deferred Tax Liabilities, Other $50.00K.
- 2011-12-31: Deferred Tax Liabilities, Other $21.00K; Deferred Tax Liabilities, Other as first filed -$21.00K.
- 2010-12-31: Deferred Tax Liabilities, Other -$11.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2012-12-31 | $50.00K 10-K · filed 2013-03-14 | |
| 2011-12-31 | $21.00K 10-K · filed 2013-03-14 | -$21.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | -$11.00K 10-K · filed 2012-02-28 |