LUB Liquidating Trust Deferred Other Tax Expense (Benefit)
LUB Liquidating Trust reported Deferred Other Tax Expense (Benefit) of $0 for the 12-month period ending 2019-08-28, per its 10-K filed 2019-11-26.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2019-11-26
- LUB Liquidating Trust deferred other tax expense (benefit) for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- LUB Liquidating Trust deferred other tax expense (benefit) for fiscal 2018 was $8.19M.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2019-08-28 | $0.00 10-K · filed 2019-11-26 |
| 2018-08-29 | $8.19M 10-K · filed 2019-11-26 |