SYNERGETICS USA INC Deferred Tax Liabilities, Net, Noncurrent
SYNERGETICS USA INC had Deferred Tax Liabilities, Net, Noncurrent of $776.00 thousand as of 2015-07-31, per its 10-K filed 2015-10-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2015-10-14
- 2015-07-31: Deferred Tax Liabilities, Net, Noncurrent $776.00K.
- 2015-04-30: Deferred Tax Liabilities, Net, Noncurrent $500.00K.
- 2015-01-31: Deferred Tax Liabilities, Net, Noncurrent $130.00K.
- 2014-07-31: Deferred Tax Liabilities, Net, Noncurrent $0.00.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2015-07-31 | $776.00K 10-K · filed 2015-10-14 |
| 2015-04-30 | $500.00K 10-Q · filed 2015-06-09 |
| 2015-01-31 | $130.00K 10-Q · filed 2015-03-10 |
| 2014-07-31 | $0.00 10-K · filed 2015-10-14 |
| 2012-04-30 | -$4.31M 10-Q · filed 2012-06-11 |
| 2012-01-31 | -$4.55M 10-Q · filed 2012-03-12 |
| 2011-10-31 | -$4.72M 10-Q/A · filed 2011-12-29 |
| 2011-07-31 | -$4.92M 10-Q · filed 2012-06-11 |