INDUS REALTY TRUST, INC. Deferred Tax Assets, Hedging Transactions
INDUS REALTY TRUST, INC. had Deferred Tax Assets, Hedging Transactions of $938.00 thousand as of 2019-11-30, per its 10-K filed 2021-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsHedgingTransactions · last filed 2021-02-18
- 2019-11-30: Deferred Tax Assets, Hedging Transactions $938.00K; Deferred Tax Assets, Hedging Transactions as first filed $424.00K.
- 2018-11-30: Deferred Tax Assets, Hedging Transactions $480.00K.
- 2017-11-30: Deferred Tax Assets, Hedging Transactions $159.00K.
- 2016-11-30: Deferred Tax Assets, Hedging Transactions $623.00K.
| Period end | Deferred Tax Assets, Hedging Transactions | Deferred Tax Assets, Hedging Transactions as first filed |
|---|---|---|
| 2019-11-30 | $938.00K 10-K · filed 2021-02-18 | $424.00K 10-K · filed 2020-02-13 |
| 2018-11-30 | $480.00K 10-K · filed 2020-02-13 | |
| 2017-11-30 | $159.00K 10-K/A · filed 2019-04-05 | |
| 2016-11-30 | $623.00K 10-K · filed 2018-02-08 | |
| 2015-11-30 | $1.02M 10-K · filed 2017-02-10 | |
| 2014-11-30 | $859.00K 10-K · filed 2016-02-12 | |
| 2013-11-30 | $821.00K 10-K · filed 2015-02-13 | |
| 2012-12-01 | $1.18M 10-K · filed 2014-02-13 | |
| 2011-12-03 | $893.00K 10-K · filed 2013-02-14 |