Table Trac INC Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
Table Trac INC (TBTC) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of -$10.00 thousand as of 2013-12-31, per its 10-K filed 2014-03-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2014-03-26
- 2013-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs -$10.00K.
- 2012-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $3.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs |
|---|---|
| 2013-12-31 | -$10.00K 10-K · filed 2014-03-26 |
| 2012-12-31 | $3.00K 10-K · filed 2014-03-26 |