CATCHMARK TIMBER TRUST, INC. Deferred Tax Assets, Other
CATCHMARK TIMBER TRUST, INC. had Deferred Tax Assets, Other of $486.00 thousand as of 2021-12-31, per its 10-K filed 2022-03-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2022-03-03
- 2021-12-31: Deferred Tax Assets, Other $486.00K.
- 2020-12-31: Deferred Tax Assets, Other $609.00K.
- 2019-12-31: Deferred Tax Assets, Other $648.00K.
- 2018-12-31: Deferred Tax Assets, Other $418.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2021-12-31 | $486.00K 10-K · filed 2022-03-03 | |
| 2020-12-31 | $609.00K 10-K · filed 2022-03-03 | |
| 2019-12-31 | $648.00K 10-K · filed 2021-02-26 | |
| 2018-12-31 | $418.00K 10-K · filed 2020-02-28 | |
| 2017-12-31 | $468.00K 10-K · filed 2019-03-01 | |
| 2016-12-31 | $259.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $33.00K 10-K · filed 2017-03-03 | |
| 2014-12-31 | $20.00K 10-K · filed 2016-03-07 | $20.15K 10-K · filed 2015-03-06 |
| 2013-12-31 | -$6.46K 10-K · filed 2015-03-06 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-13 | |
| 2011-12-31 | -$1.74K 8-K · filed 2013-10-25 |