Associated Capital Group, Inc. Deferred Tax Liabilities, Net
Associated Capital Group, Inc. (ACGP) had Deferred Tax Liabilities, Net of $12.90 million as of 2022-09-30, per its 10-Q filed 2022-11-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-03-16
- 2022-09-30: Deferred Tax Liabilities, Net $12.90M.
- 2022-06-30: Deferred Tax Liabilities, Net $8.00M.
- 2022-03-31: Deferred Tax Liabilities, Net $1.60M.
- 2021-12-31: Deferred Tax Liabilities, Net $6.50M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2022-09-30 | $12.90M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $8.00M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $1.60M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $6.50M 10-K · filed 2023-03-16 |
| 2021-09-30 | $6.90M 10-Q · filed 2021-11-08 |
| 2021-06-30 | $5.40M 10-Q · filed 2021-08-06 |
| 2017-12-31 | $3.40M 10-K · filed 2019-03-08 |
| 2016-12-31 | $3.95M 10-K · filed 2018-03-09 |
| 2015-12-31 | $3.41M 10-K · filed 2017-03-14 |
| 2014-12-31 | $16.58M 10-K · filed 2016-03-24 |