WHERE FOOD COMES FROM, INC. Deferred Tax Liabilities, Property, Plant and Equipment
WHERE FOOD COMES FROM, INC. (WFCF) had Deferred Tax Liabilities, Property, Plant and Equipment of $14.65 thousand as of 2019-12-31, per its 10-K filed 2020-03-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2020-03-05
- 2019-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.65K.
- 2018-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $67.68K.
- 2017-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $33.38K.
- 2016-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $107.19K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2019-12-31 | $14.65K 10-K · filed 2020-03-05 |
| 2018-12-31 | $67.68K 10-K · filed 2020-03-05 |
| 2017-12-31 | $33.38K 10-K · filed 2019-03-29 |
| 2016-12-31 | $107.19K 10-K · filed 2018-04-02 |
| 2015-12-31 | $3.12K 10-K · filed 2017-02-28 |
| 2014-12-31 | $22.63K 10-K · filed 2016-02-16 |
| 2013-12-31 | $39.92K 10-K · filed 2015-02-18 |
| 2012-12-31 | $28.97K 10-K · filed 2014-03-04 |
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