ACRES COMMERCIAL REALTY CORP. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
ACRES COMMERCIAL REALTY CORP. (ACR) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $0 as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2015-03-02
- 2014-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2013-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $153.00K.
- 2012-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $838.00K.
- 2011-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $394.00K.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2013-12-31 | $153.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $838.00K 10-K · filed 2014-03-03 |
| 2011-12-31 | $394.00K 10-K · filed 2013-03-18 |
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