STEINER LEISURE Ltd Deferred Tax Liabilities, Other
STEINER LEISURE Ltd had Deferred Tax Liabilities, Other of $641.00 thousand as of 2013-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2015-03-02
- 2013-12-31: Deferred Tax Liabilities, Other $641.00K.
- 2012-12-31: Deferred Tax Liabilities, Other $647.00K.
- 2011-12-31: Deferred Tax Liabilities, Other $647.00K.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2013-12-31 | $641.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $647.00K 10-K · filed 2014-03-03 |
| 2011-12-31 | $647.00K 10-K · filed 2013-03-15 |