LIGHTSTONE VALUE PLUS REIT I, INC. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31)
LIGHTSTONE VALUE PLUS REIT I, INC. had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) of $95.70 thousand as of 2012-09-30, per its 10-Q filed 2012-11-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability · last filed 2012-11-16
- 2012-09-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) $95.70K.
- 2012-06-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) $95.70M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) |
|---|---|
| 2012-09-30 | $95.70K 10-Q · filed 2012-11-16 |
| 2012-06-30 | $95.70M 10-Q · filed 2012-08-14 |