HGR Liquidating Trust Deferred Tax Assets, Net of Valuation Allowance
HGR Liquidating Trust had Deferred Tax Assets, Net of Valuation Allowance of $28.63 million as of 2018-03-31, per its 10-Q filed 2018-05-11.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNet · last filed 2018-05-11
- 2018-03-31: Deferred Tax Assets, Net of Valuation Allowance $28.63M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $26.67M.
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance $24.49M.
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance $24.65M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2018-03-31 | $28.63M 10-Q · filed 2018-05-11 |
| 2017-12-31 | $26.67M 10-Q · filed 2018-05-11 |
| 2017-09-30 | $24.49M 10-Q · filed 2018-03-30 |
| 2017-06-30 | $24.65M 10-Q · filed 2018-03-30 |
| 2017-03-31 | $13.61M 10-Q · filed 2018-03-30 |
| 2016-12-31 | $11.26M 10-Q · filed 2018-03-30 |
| 2016-09-30 | $11.54M 10-Q · filed 2016-11-14 |
| 2016-06-30 | $11.62M 10-Q · filed 2016-08-12 |
| 2016-03-31 | $11.05M 10-Q · filed 2016-05-12 |
| 2015-12-31 | $10.50M 10-K · filed 2017-03-28 |
| 2015-09-30 | $9.26M 10-Q · filed 2015-11-16 |
| 2015-06-30 | $9.28M 10-Q · filed 2015-08-13 |
| 2015-03-31 | $8.34M 10-Q · filed 2015-05-15 |
| 2014-12-31 | $8.13M 10-K · filed 2016-03-28 |
| 2014-09-30 | $7.65M 10-Q · filed 2014-11-13 |
| 2014-06-30 | $8.06M 10-Q · filed 2014-08-13 |
| 2014-03-31 | $7.33M 10-Q · filed 2014-05-14 |
| 2013-12-31 | $7.34M 10-K · filed 2015-03-30 |
| 2012-12-31 | $3.70M 10-K · filed 2014-03-27 |