ZONED PROPERTIES, INC. Deferred Tax Liabilities, Gross
ZONED PROPERTIES, INC. (ZDPY) had Deferred Tax Liabilities, Gross of $469.90 thousand as of 2017-12-31, per its 10-K filed 2019-03-28.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2019-03-28
- 2017-12-31: Deferred Tax Liabilities, Gross $469.90K.
- 2016-12-31: Deferred Tax Liabilities, Gross $414.17K.
- 2015-12-31: Deferred Tax Liabilities, Gross $152.25K.
- 2015-12-30: Deferred Tax Liabilities, Gross $152.25K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2017-12-31 | $469.90K 10-K · filed 2019-03-28 |
| 2016-12-31 | $414.17K 10-K · filed 2018-03-13 |
| 2015-12-31 | $152.25K 10-K · filed 2016-03-09 |
| 2015-12-30 | $152.25K 10-K · filed 2017-03-27 |
| 2014-12-31 | $11.35K 10-K · filed 2016-03-09 |