31 results
10-K
2017 FY
INSD
IDP Holdings (USA) Corp.
14 Mar 18
Annual report
12:00am
method of accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences … attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances and tax loss
10-Q
2017 Q2
INSD
IDP Holdings (USA) Corp.
14 Jul 17
Quarterly report
12:00am
equivalents outstanding.
Income Taxes
The Company follows the liability method of accounting for income taxes. Under this method, deferred tax … assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts
8-K
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7 Jan 22
Completion of Acquisition or Disposition of Assets
6:12am
8-K
EX-10.1
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22 Sep 21
Entry into a Material Definitive Agreement
2:53pm