LUB Liquidating Trust Deferred Tax Assets, Other
LUB Liquidating Trust had Deferred Tax Assets, Other of $10.82 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:DeferredTaxAssetsOther · last filed 2022-09-02
- 2022-05-31: Deferred Tax Assets, Other $10.82M.
- 2021-08-25: Deferred Tax Assets, Other $12.11M.
- 2020-08-26: Deferred Tax Assets, Other $12.11M.
- 2019-08-28: Deferred Tax Assets, Other $12.53M.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2022-05-31 | $10.82M 10-KT · filed 2022-09-02 |
| 2021-08-25 | $12.11M 10-KT · filed 2022-09-02 |
| 2020-08-26 | $12.11M 10-K · filed 2021-11-19 |
| 2019-08-28 | $12.53M 10-K · filed 2020-12-09 |
| 2018-08-29 | $12.11M 10-K · filed 2019-11-26 |
| 2017-08-30 | $11.60M 10-K · filed 2018-11-16 |
| 2016-08-31 | $11.01M 10-K · filed 2017-11-13 |
| 2015-08-26 | $10.01M 10-K · filed 2016-11-23 |
| 2014-08-27 | $8.91M 10-K · filed 2015-11-09 |
| 2013-08-28 | $7.63M 10-K · filed 2014-11-12 |
| 2012-08-29 | $6.45M 10-K/A · filed 2013-11-13 |
| 2011-08-31 | $5.70M 10-K · filed 2012-11-13 |