Atlanticus Holdings Corp Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Atlanticus Holdings Corp (ATLC) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $21.51 million as of 2019-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2021-03-31
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $21.51M.
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $21.02M.
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $19.38M; Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed $32.46M.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $42.94M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2019-12-31 | $21.51M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $21.02M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $19.38M 10-K · filed 2019-03-27 | $32.46M 10-K · filed 2018-04-02 |
| 2016-12-31 | $42.94M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $38.72M 10-K · filed 2017-03-31 | $44.75M 10-K · filed 2016-03-30 |
| 2014-12-31 | $43.44M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $32.48M 10-K · filed 2015-03-06 |
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