HGR Liquidating Trust Deferred Other Tax Expense (Benefit)
HGR Liquidating Trust reported Deferred Other Tax Expense (Benefit) of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2020-03-30
- HGR Liquidating Trust deferred other tax expense (benefit) for the quarter ending 2018-12-31 was $0.00.
- HGR Liquidating Trust deferred other tax expense (benefit) for the quarter ending 2018-09-30 was $0.00.
- HGR Liquidating Trust deferred other tax expense (benefit) for the quarter ending 2017-12-31 was $0.00.
- HGR Liquidating Trust deferred other tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- HGR Liquidating Trust deferred other tax expense (benefit) for fiscal 2019 was $0.00.
- HGR Liquidating Trust deferred other tax expense (benefit) for fiscal 2018 was $0.00.
- HGR Liquidating Trust deferred other tax expense (benefit) for fiscal 2017 was -$11.17M.
- HGR Liquidating Trust deferred other tax expense (benefit) for fiscal 2016 was $0.00.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-30 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $0.00 derived: sum of 2 quarters · filed 2020-03-30 | $0.00 10-K · filed 2020-03-30 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | ||
| 2018-06-30 | $0.00 10-Q · filed 2018-08-13 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $0.00 derived: sum of 2 quarters · filed 2020-03-30 | -$11.17M 10-K · filed 2020-03-30 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$11.17M 10-Q · filed 2018-11-14 | ||
| 2017-06-30 | -$11.17M 10-Q · filed 2018-08-13 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $0.00 derived: sum of 2 quarters · filed 2019-03-28 | $0.00 10-K · filed 2019-03-28 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-30 | $0.00 10-Q · filed 2018-03-30 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-14 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-03-30 |