LUB Liquidating Trust Current Foreign Tax Expense (Benefit)
LUB Liquidating Trust reported Current Foreign Tax Expense (Benefit) of $4.00 thousand for the 12-month period ending 2021-08-25, per its 10-K filed 2021-11-19.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2022-09-02
- LUB Liquidating Trust current foreign tax expense (benefit) for the quarter ending 2020-11-18 was $4.00K.
- LUB Liquidating Trust current foreign tax expense (benefit) for fiscal 2021 was $4.00K, a 86.67% decline from fiscal 2020.
- LUB Liquidating Trust current foreign tax expense (benefit) for fiscal 2020 was $30.00K, a 41.18% decline from fiscal 2019.
- LUB Liquidating Trust current foreign tax expense (benefit) for fiscal 2019 was $51.00K, a 28.17% decline from fiscal 2018.
- LUB Liquidating Trust current foreign tax expense (benefit) for fiscal 2018 was $71.00K, a 15.48% decline from fiscal 2017.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|
| 2021-08-25 | $4.00K 10-K · filed 2021-11-19 | |
| 2020-11-18 | $4.00K 10-KT · filed 2022-09-02 | |
| 2020-08-26 | $30.00K 10-K · filed 2021-11-19 | |
| 2019-08-28 | $51.00K 10-K · filed 2020-12-09 | |
| 2018-08-29 | $71.00K 10-K · filed 2019-11-26 | |
| 2017-08-30 | $84.00K 10-K · filed 2018-11-16 | |
| 2016-08-31 | $82.00K 10-K · filed 2018-11-16 | |
| 2015-08-26 | $63.00K 10-K · filed 2017-11-13 | |
| 2014-08-27 | $87.00K 10-K · filed 2016-11-23 | |
| 2013-08-28 | $89.00K 10-K · filed 2015-11-09 | |
| 2012-08-29 | $74.00K 10-K · filed 2014-11-12 | |
| 2011-08-31 | $79.00K 10-K · filed 2012-11-13 |