LUB Liquidating Trust Deferred Tax Liabilities, Other
LUB Liquidating Trust had Deferred Tax Liabilities, Other of $763.00 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:DeferredTaxLiabilitiesOther · last filed 2022-09-02
- 2022-05-31: Deferred Tax Liabilities, Other $763.00K.
- 2021-08-25: Deferred Tax Liabilities, Other $680.00K.
- 2020-08-26: Deferred Tax Liabilities, Other $769.00K.
- 2019-08-28: Deferred Tax Liabilities, Other $948.00K.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2022-05-31 | $763.00K 10-KT · filed 2022-09-02 |
| 2021-08-25 | $680.00K 10-KT · filed 2022-09-02 |
| 2020-08-26 | $769.00K 10-K · filed 2021-11-19 |
| 2019-08-28 | $948.00K 10-K · filed 2020-12-09 |
| 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 | $1.59M 10-K · filed 2014-11-12 |
| 2012-08-29 | $1.61M 10-K/A · filed 2013-11-13 |
| 2011-08-31 | $1.10M 10-K · filed 2012-11-13 |