LUB Liquidating Trust Deferred Tax Liabilities, Leasing Arrangements

LUB Liquidating Trust Deferred Tax Liabilities, Leasing Arrangements

LUB Liquidating Trust had Deferred Tax Liabilities, Leasing Arrangements of $588.00 thousand 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 › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2022-09-02

• 2022-05-31: Deferred Tax Liabilities, Leasing Arrangements $588.00K.
• 2021-08-25: Deferred Tax Liabilities, Leasing Arrangements $924.00K.
• 2020-08-26: Deferred Tax Liabilities, Leasing Arrangements $3.65M.