ASHFORD INC. Deferred Tax Liabilities, Other
ASHFORD INC. had Deferred Tax Liabilities, Other of $43.70 million as of 2018-09-30, per its 10-K filed 2021-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesOther · last filed 2021-03-16
- 2018-09-30: Deferred Tax Liabilities, Other $43.70M.
- 2016-12-31: Deferred Tax Liabilities, Other $392.00K.
- 2015-12-31: Deferred Tax Liabilities, Other $191.00K.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2018-09-30 | $43.70M 10-K · filed 2021-03-16 |
| 2016-12-31 | $392.00K 10-K · filed 2017-03-16 |
| 2015-12-31 | $191.00K 10-K · filed 2017-03-16 |