LUB Liquidating Trust Deferred Tax Assets, Net of Valuation Allowance
LUB Liquidating Trust had Deferred Tax Assets, Net of Valuation Allowance of $247.00 thousand 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-09-02
- 2022-05-31: Deferred Tax Assets, Net of Valuation Allowance $247.00K.
- 2021-08-25: Deferred Tax Assets, Net of Valuation Allowance $895.00K.
- 2020-08-26: Deferred Tax Assets, Net of Valuation Allowance $4.42M.
- 2019-08-28: Deferred Tax Assets, Net of Valuation Allowance $948.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2022-05-31 | $247.00K 10-KT · filed 2022-09-02 |
| 2021-08-25 | $895.00K 10-KT · filed 2022-09-02 |
| 2020-08-26 | $4.42M 10-K · filed 2021-11-19 |
| 2019-08-28 | $948.00K 10-K · filed 2020-12-09 |
| 2018-08-29 | $1.13M 10-K · filed 2019-11-26 |
| 2017-08-30 | $9.70M 10-K · filed 2018-11-16 |
| 2016-08-31 | $12.07M 10-K · filed 2017-11-13 |
| 2015-08-26 | $16.71M 10-K · filed 2016-11-23 |
| 2013-08-28 | $12.32M 10-K/A · filed 2013-11-13 |
| 2012-08-29 | $11.70M 10-K/A · filed 2013-11-13 |
| 2011-08-31 | $10.89M 10-K · filed 2012-11-13 |