1847 HOLDINGS LLC Deferred Tax Liabilities, Regulatory Assets
1847 HOLDINGS LLC (LBRA) had Deferred Tax Liabilities, Regulatory Assets of $286.00 thousand as of 2023-06-30, per its 10-Q filed 2023-08-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2023-08-14
- 2023-06-30: Deferred Tax Liabilities, Regulatory Assets $286.00K.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets $418.00K.
| Period end | Deferred Tax Liabilities, Regulatory Assets |
|---|---|
| 2023-06-30 | $286.00K 10-Q · filed 2023-08-14 |
| 2022-12-31 | $418.00K 10-Q · filed 2023-08-14 |