LUB Liquidating Trust Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
LUB Liquidating Trust had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $7.35 million as of 2017-12-20, per its 10-Q filed 2018-01-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-01-29
- 2017-12-20: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $7.35M.
- 2017-08-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $7.25M.
- 2017-06-07: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.74M.
- 2017-03-15: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $7.01M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2017-12-20 | $7.35M 10-Q · filed 2018-01-29 |
| 2017-08-30 | $7.25M 10-Q · filed 2018-01-29 |
| 2017-06-07 | $6.74M 10-Q · filed 2017-07-13 |
| 2017-03-15 | $7.01M 10-Q · filed 2017-04-24 |
| 2016-12-21 | $10.40M 10-Q · filed 2017-02-06 |
| 2016-08-31 | $8.74M 10-K · filed 2017-11-13 |
| 2016-06-01 | $14.90M 10-Q · filed 2016-07-11 |
| 2016-03-09 | $14.16M 10-Q · filed 2016-04-18 |
| 2015-12-16 | $13.84M 10-Q · filed 2016-01-25 |
| 2015-08-26 | $12.92M 10-K · filed 2016-11-23 |
| 2015-05-06 | $13.25M 10-Q · filed 2015-06-15 |
| 2015-02-11 | $13.42M 10-Q · filed 2015-03-23 |
| 2014-11-19 | $13.32M 10-Q · filed 2014-12-19 |
| 2014-08-27 | $11.29M 10-K · filed 2015-11-09 |
| 2014-05-07 | $9.77M 10-Q · filed 2014-06-16 |
| 2014-02-12 | $10.96M 10-Q · filed 2014-03-28 |
| 2013-11-20 | $9.16M 10-Q · filed 2013-12-20 |
| 2013-08-28 | $7.92M 10-K · filed 2014-11-12 |
| 2013-05-08 | $7.54M 10-Q · filed 2013-06-17 |
| 2013-02-13 | $8.71M 10-Q · filed 2013-03-25 |
| 2012-11-21 | $8.69M 10-Q · filed 2012-12-26 |
| 2012-08-29 | $9.35M 10-K/A · filed 2013-11-13 |
| 2012-05-09 | $6.07M 10-Q · filed 2012-06-15 |
| 2012-02-15 | $7.25M 10-Q · filed 2012-03-23 |
| 2011-11-23 | $7.67M 10-Q/A · filed 2012-01-06 |
| 2011-08-31 | $7.68M 10-K · filed 2012-11-13 |