LUB Liquidating Trust Deferred Tax Assets, Gross
LUB Liquidating Trust had Deferred Tax Assets, Gross of $15.23 million as of 2022-05-31, per its 10-KT filed 2022-09-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-09-02
- 2022-05-31: Deferred Tax Assets, Gross $15.23M.
- 2021-08-25: Deferred Tax Assets, Gross $29.40M.
- 2020-08-26: Deferred Tax Assets, Gross $33.90M.
- 2019-08-28: Deferred Tax Assets, Gross $29.81M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2022-05-31 | $15.23M 10-KT · filed 2022-09-02 | |
| 2021-08-25 | $29.40M 10-KT · filed 2022-09-02 | |
| 2020-08-26 | $33.90M 10-K · filed 2021-11-19 | |
| 2019-08-28 | $29.81M 10-K · filed 2020-12-09 | |
| 2018-08-29 | $27.01M 10-K · filed 2019-11-26 | |
| 2017-08-30 | $26.57M 10-K · filed 2018-11-16 | |
| 2016-08-31 | $18.98M 10-K · filed 2017-11-13 | |
| 2015-08-26 | $16.71M 10-K · filed 2016-11-23 | |
| 2014-08-27 | $14.53M 10-K · filed 2015-11-09 | |
| 2013-08-28 | $12.52M 10-K · filed 2014-11-12 | $12.30M 10-K/A · filed 2013-11-13 |
| 2012-08-29 | $11.70M 10-K · filed 2012-11-13 | |
| 2011-08-31 | $13.53M 10-K · filed 2012-11-13 |