CBL & ASSOCIATES PROPERTIES, INC. Deferred Tax Liabilities, Net
CBL & ASSOCIATES PROPERTIES, INC. (CBL) had Deferred Tax Liabilities, Net of $672.00 thousand as of 2015-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2017-03-01
- 2015-12-31: Deferred Tax Liabilities, Net $672.00K.
- 2015-09-30: Deferred Tax Liabilities, Net $41.00K.
- 2010-12-31: Deferred Tax Liabilities, Net $2.94M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2015-12-31 | $672.00K 10-K · filed 2017-03-01 |
| 2015-09-30 | $41.00K 10-Q · filed 2015-11-09 |
| 2010-12-31 | $2.94M 10-Q · filed 2011-11-09 |
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