XWELL, Inc. Deferred Tax Liabilities, Goodwill and Intangible Assets
XWELL, Inc. (XWEL) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $0 as of 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2015-03-16
- 2014-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2013-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $264.00K.
- 2012-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $3.89M; Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed -$3.89M.
- 2011-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-16 | |
| 2013-12-31 | $264.00K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $3.89M 10-K · filed 2014-03-10 | -$3.89M 10-K · filed 2013-03-21 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-21 |
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