UNIROYAL GLOBAL ENGINEERED PRODUCTS, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
UNIROYAL GLOBAL ENGINEERED PRODUCTS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.30 million as of 2017-01-01, per its 10-K filed 2018-03-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2018-03-19
- 2017-01-01: Deferred Tax Assets, Net of Valuation Allowance, Current $1.30M.
- 2016-10-02: Deferred Tax Assets, Net of Valuation Allowance, Current $1.53M.
- 2016-07-03: Deferred Tax Assets, Net of Valuation Allowance, Current $1.63M.
- 2016-01-03: Deferred Tax Assets, Net of Valuation Allowance, Current $1.87M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2017-01-01 | $1.30M 10-K · filed 2018-03-19 |
| 2016-10-02 | $1.53M 10-Q · filed 2016-11-04 |
| 2016-07-03 | $1.63M 10-Q · filed 2016-08-04 |
| 2016-01-03 | $1.87M 10-K/A · filed 2017-03-31 |
| 2015-10-04 | $784.69K 10-Q · filed 2015-11-04 |
| 2015-07-05 | $775.93K 10-Q · filed 2015-08-05 |
| 2015-04-05 | $938.33K 10-Q · filed 2015-05-04 |
| 2014-12-31 | $1.08M 10-K · filed 2015-03-30 |
| 2014-12-28 | $1.08M 10-Q · filed 2015-11-04 |
| 2013-12-31 | $569.22K 10-K · filed 2015-03-30 |