AlerisLife Inc. Deferred Tax Liabilities, Other
AlerisLife Inc. had Deferred Tax Liabilities, Other of $1.87 million as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2022-02-24
- 2021-12-31: Deferred Tax Liabilities, Other $1.87M.
- 2020-12-31: Deferred Tax Liabilities, Other $1.08M.
- 2019-12-31: Deferred Tax Liabilities, Other $1.82M; Deferred Tax Liabilities, Other as first filed $1.82M.
- 2018-12-31: Deferred Tax Liabilities, Other $1.37M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2021-12-31 | $1.87M 10-K · filed 2022-02-24 | |
| 2020-12-31 | $1.08M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.82M 10-K · filed 2021-02-25 | $1.82M 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.37M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $1.31M 10-K · filed 2019-03-06 | |
| 2012-12-31 | $1.01M 10-K/A · filed 2014-04-16 | |
| 2011-12-31 | $1.62M 10-K/A · filed 2014-04-16 | $181.00K 10-K · filed 2013-02-19 |