VerifyMe, Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
VerifyMe, Inc. (VRME) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of -$2 as of 2019-12-31, per its 10-K filed 2020-03-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2020-03-09
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals -$2.00.
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $21.00.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $12.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2019-12-31 | -$2.00 10-K · filed 2020-03-09 |
| 2018-12-31 | $21.00 10-K · filed 2020-03-09 |
| 2016-12-31 | $12.00 10-K/A · filed 2018-04-17 |
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