1847 HOLDINGS LLC Deferred Tax Liabilities, Gross
1847 HOLDINGS LLC (LBRA) had Deferred Tax Liabilities, Gross of $2.06 million as of 2023-12-31, per its 10-K filed 2024-04-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-04-25
- 2023-12-31: Deferred Tax Liabilities, Gross $2.06M.
- 2023-09-30: Deferred Tax Liabilities, Gross $3.06M.
- 2023-06-30: Deferred Tax Liabilities, Gross $3.04M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.41M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2023-12-31 | $2.06M 10-K · filed 2024-04-25 |
| 2023-09-30 | $3.06M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $3.04M 10-Q · filed 2023-08-14 |
| 2022-12-31 | $3.41M 10-K · filed 2024-04-25 |
| 2021-12-31 | $3.66M 10-K · filed 2023-04-11 |
| 2021-09-30 | $325.00K 10-Q · filed 2021-11-15 |
| 2020-12-31 | $184.00K 10-K · filed 2022-03-31 |
| 2018-12-31 | -$2.08M 10-K · filed 2019-04-29 |
| 2018-09-30 | $2.08M 10-Q · filed 2018-11-19 |
| 2018-06-30 | $2.08M 10-Q · filed 2018-08-17 |
| 2018-03-31 | $2.08M 10-Q · filed 2018-05-21 |
| 2017-12-31 | -$2.08M 10-K · filed 2018-04-17 |