LUB Liquidating Trust Deferred Tax Assets, Valuation Allowance
LUB Liquidating Trust had Deferred Tax Assets, Valuation Allowance of $14.98 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-09-02
- 2022-05-31: Deferred Tax Assets, Valuation Allowance $14.98M.
- 2021-08-25: Deferred Tax Assets, Valuation Allowance $28.51M.
- 2020-08-26: Deferred Tax Assets, Valuation Allowance $29.48M.
- 2019-08-28: Deferred Tax Assets, Valuation Allowance $28.86M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-05-31 | $14.98M 10-KT · filed 2022-09-02 |
| 2021-08-25 | $28.51M 10-KT · filed 2022-09-02 |
| 2020-08-26 | $29.48M 10-K · filed 2021-11-19 |
| 2019-08-28 | $28.86M 10-K · filed 2020-12-09 |
| 2018-08-29 | $25.87M 10-K · filed 2019-11-26 |
| 2018-06-06 | $25.30M 10-K · filed 2018-11-16 |
| 2017-08-30 | $16.87M 10-K · filed 2018-11-16 |
| 2016-08-31 | $6.91M 10-K · filed 2017-11-13 |
| 2015-08-26 | $0.00 10-K · filed 2016-11-23 |
| 2011-08-31 | $2.64M 10-K · filed 2012-11-13 |