ACRES COMMERCIAL REALTY CORP. Deferred Tax Liabilities, Intangible Assets
ACRES COMMERCIAL REALTY CORP. (ACR) had Deferred Tax Liabilities, Intangible Assets of $0 as of 2023-12-31, per its 10-K filed 2024-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2024-03-07
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $254.00K.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $260.00K.
- 2020-12-31: Deferred Tax Liabilities, Intangible Assets $252.00K.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-07 |
| 2022-12-31 | $254.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $260.00K 10-K · filed 2023-03-07 |
| 2020-12-31 | $252.00K 10-K · filed 2022-03-09 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-12 |
| 2014-12-31 | -$766.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 |
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