LUB Liquidating Trust Deferred Tax Assets, Net
LUB Liquidating Trust had Deferred Tax Assets, Net of $0 as of 2020-08-26, per its 10-K filed 2020-12-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2020-12-09
- 2020-08-26: Deferred Tax Assets, Net $0.00.
- 2019-08-28: Deferred Tax Assets, Net $0.00.
- 2018-08-29: Deferred Tax Assets, Net $0.00.
- 2018-03-14: Deferred Tax Assets, Net $7.80M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2020-08-26 | $0.00 10-K · filed 2020-12-09 | |
| 2019-08-28 | $0.00 10-K · filed 2020-12-09 | |
| 2018-08-29 | $0.00 10-K · filed 2019-11-26 | |
| 2018-03-14 | $7.80M 10-K · filed 2018-11-16 | |
| 2017-08-30 | $7.78M 10-K · filed 2018-11-16 | |
| 2016-08-31 | $10.24M 10-K · filed 2017-11-13 | |
| 2015-08-26 | $14.95M 10-K · filed 2016-11-23 | |
| 2014-08-27 | $12.95M 10-K · filed 2015-11-09 | |
| 2013-08-28 | $9.61M 10-K · filed 2014-11-12 | $9.40M 10-K/A · filed 2013-11-13 |
| 2012-08-29 | $9.99M 10-K/A · filed 2013-11-13 | |
| 2011-08-31 | $9.65M 10-K · filed 2012-11-13 |