TRANS WORLD CORP Deferred Tax Liabilities, Net
TRANS WORLD CORP had Deferred Tax Liabilities, Net of $306.00 thousand as of 2017-12-31, per its 10-K filed 2018-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2018-03-28
- 2017-12-31: Deferred Tax Liabilities, Net $306.00K.
- 2015-12-31: Deferred Tax Liabilities, Net $32.00K.
- 2014-12-31: Deferred Tax Liabilities, Net $298.00K; Deferred Tax Liabilities, Net as first filed $361.00K.
- 2013-12-31: Deferred Tax Liabilities, Net $1.24M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2017-12-31 | $306.00K 10-K · filed 2018-03-28 | |
| 2015-12-31 | $32.00K 10-K · filed 2017-03-08 | |
| 2014-12-31 | $298.00K 10-K · filed 2016-03-07 | $361.00K 10-K · filed 2015-03-11 |
| 2013-12-31 | $1.24M 10-K · filed 2015-03-11 | |
| 2012-12-31 | $2.06M 10-K · filed 2014-03-04 |