LUB Liquidating Trust Deferred Tax Liabilities, Net
LUB Liquidating Trust had Deferred Tax Liabilities, Net of $1.10 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-09-02
- 2022-05-31: Deferred Tax Liabilities, Net $1.10M.
- 2021-08-25: Deferred Tax Liabilities, Net $709.00K.
- 2020-08-26: Deferred Tax Liabilities, Net $0.00.
- 2019-08-28: Deferred Tax Liabilities, Net $948.00K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2022-05-31 | $1.10M 10-KT · filed 2022-09-02 |
| 2021-08-25 | $709.00K 10-KT · filed 2022-09-02 |
| 2020-08-26 | $0.00 10-K · filed 2021-11-19 |
| 2019-08-28 | $948.00K 10-K · filed 2019-11-26 |
| 2018-08-29 | $1.13M 10-K · filed 2019-11-26 |
| 2017-08-30 | $1.92M 10-K · filed 2018-11-16 |
| 2016-08-31 | $1.83M 10-K · filed 2017-11-13 |
| 2015-08-26 | $1.76M 10-K · filed 2016-11-23 |
| 2014-08-27 | $1.58M 10-K · filed 2015-11-09 |
| 2013-08-28 | $2.91M 10-K · filed 2014-11-12 |
| 2012-08-29 | $1.71M 10-K/A · filed 2013-11-13 |
| 2011-08-31 | $1.24M 10-K · filed 2012-11-13 |