LUB Liquidating Trust Deferred Tax Assets, Net of Valuation Allowance, Current
LUB Liquidating Trust had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2017-08-30, per its 10-K filed 2017-11-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-11-13
- 2017-08-30: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2017-06-07: Deferred Tax Assets, Net of Valuation Allowance, Current $176.00K.
- 2017-03-15: Deferred Tax Assets, Net of Valuation Allowance, Current $255.00K.
- 2016-12-21: Deferred Tax Assets, Net of Valuation Allowance, Current $419.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2017-08-30 | $0.00 10-K · filed 2017-11-13 | |
| 2017-06-07 | $176.00K 10-Q · filed 2017-07-13 | |
| 2017-03-15 | $255.00K 10-Q · filed 2017-04-24 | |
| 2016-12-21 | $419.00K 10-Q · filed 2017-02-06 | |
| 2016-08-31 | $540.00K 10-K · filed 2017-11-13 | |
| 2016-06-01 | $581.00K 10-Q · filed 2016-07-11 | |
| 2016-03-09 | $577.00K 10-Q · filed 2016-04-18 | |
| 2015-12-16 | $577.00K 10-Q · filed 2016-01-25 | |
| 2015-08-26 | $577.00K 10-K · filed 2016-11-23 | |
| 2015-05-06 | $605.00K 10-Q · filed 2015-06-15 | |
| 2015-02-11 | $589.00K 10-Q · filed 2015-03-23 | |
| 2014-11-19 | $587.00K 10-Q · filed 2014-12-19 | |
| 2014-08-27 | $587.00K 10-K · filed 2015-11-09 | |
| 2014-05-07 | $1.68M 10-Q · filed 2014-06-16 | |
| 2014-02-12 | $1.67M 10-Q · filed 2014-03-28 | |
| 2013-11-20 | $1.43M 10-Q · filed 2013-12-20 | |
| 2013-08-28 | $1.64M 10-K · filed 2014-11-12 | $1.44M 10-K/A · filed 2013-11-13 |
| 2013-05-08 | $1.91M 10-Q · filed 2013-06-17 | |
| 2013-02-13 | $1.91M 10-Q · filed 2013-03-25 | |
| 2012-11-21 | $1.92M 10-Q · filed 2012-12-26 | |
| 2012-08-29 | $1.93M 10-K/A · filed 2013-11-13 | |
| 2012-05-09 | $2.88M 10-Q · filed 2012-06-15 | |
| 2012-02-15 | $2.88M 10-Q · filed 2012-03-23 | |
| 2011-11-23 | $2.89M 10-Q/A · filed 2012-01-06 | |
| 2011-08-31 | $2.87M 10-K · filed 2012-11-13 |