Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities
Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of.
Compare To Other CompaniesAll Reported Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-12-31 | ||
| $0.00 | 2017-02-09 | 10-K/A | 2015 | FY | 2014-12-31 | CY2014Q4I | |
| $420,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-12-31 | ||
| $420,000.00 | 2017-02-09 | 10-K/A | 2015 | FY | 2015-12-31 | ||
| $420,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2015-12-31 | CY2015Q4I | |
| $0.00 | 2017-02-23 | 10-K | 2016 | FY | 2016-12-31 | CY2016Q4I | |
| $7,868,000.00 | 2024-02-21 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $7,868,000.00 | 2024-02-21 | 10-K | 2023 | FY | 2023-12-31 | ||
| $7,868,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $7,868,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2024-12-31 | CY2024Q4I |
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