ZAGG INC Deferred Tax Liabilities, Net, Noncurrent
ZAGG INC had Deferred Tax Liabilities, Net, Noncurrent of $2.59 million as of 2016-03-31, per its 10-Q filed 2016-05-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2016-05-10
- 2016-03-31: Deferred Tax Liabilities, Net, Noncurrent $2.59M.
- 2011-09-30: Deferred Tax Liabilities, Net, Noncurrent $866.00K.
- 2011-06-30: Deferred Tax Liabilities, Net, Noncurrent $1.31M.
- 2010-12-31: Deferred Tax Liabilities, Net, Noncurrent $1.56M; Deferred Tax Liabilities, Net, Noncurrent as first filed $1.56M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-03-31 | $2.59M 10-Q · filed 2016-05-10 | |
| 2011-09-30 | $866.00K 10-Q · filed 2011-11-18 | |
| 2011-06-30 | $1.31M 10-Q/A · filed 2011-09-06 | |
| 2010-12-31 | $1.56M 10-K · filed 2012-03-15 | $1.56M 10-Q/A · filed 2011-09-06 |