LUB Liquidating Trust Income Tax Expense
LUB Liquidating Trust reported Income Tax Expense of $58.00 thousand for the 12-month period ending 2021-08-25, per its 10-K filed 2021-11-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-09-02
- LUB Liquidating Trust income tax expense (benefit) for the quarter ending 2020-11-18 was $58.00K.
- LUB Liquidating Trust income tax expense (benefit) for the quarter ending 2020-08-26 was $147.00K, a 19.51% increase year-over-year.
- LUB Liquidating Trust income tax expense (benefit) for the quarter ending 2020-06-03 was $53.00K, a 59.85% decline year-over-year.
- LUB Liquidating Trust income tax expense (benefit) for the quarter ending 2020-03-11 was $62.00K, a 33.33% decline year-over-year.
- LUB Liquidating Trust income tax expense (benefit) for fiscal 2021 was $58.00K, a 83.75% decline from fiscal 2020.
- LUB Liquidating Trust income tax expense (benefit) for fiscal 2020 was $357.00K, a 23.88% decline from fiscal 2019.
- LUB Liquidating Trust income tax expense (benefit) for fiscal 2019 was $469.00K, a 93.93% decline from fiscal 2018.
- LUB Liquidating Trust income tax expense (benefit) for fiscal 2018 was $7.73M, a 217.06% increase from fiscal 2017.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 8 month | Income Tax Expense (Benefit) 8 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 11 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021-08-25 | $58.00K 10-K · filed 2021-11-19 | ||||||||||
| 2020-11-18 | $58.00K 10-KT · filed 2022-09-02 | $205.00K derived: sum of 2 quarters · filed 2022-09-02 | $258.00K derived: sum of 3 quarters · filed 2022-09-02 | $320.00K derived: sum of 4 quarters · filed 2022-09-02 | |||||||
| 2020-08-26 | $147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-19 | $200.00K derived: sum of 2 quarters · filed 2021-11-19 | $262.00K derived: sum of 3 quarters · filed 2021-11-19 | $357.00K 10-K · filed 2021-11-19 | |||||||
| 2020-06-03 | $53.00K 10-Q · filed 2021-07-19 | $115.00K derived: sum of 2 quarters · filed 2021-07-19 | $210.00K 10-Q · filed 2021-07-19 | ||||||||
| 2020-03-11 | $62.00K 10-Q · filed 2021-04-26 | $156.00K 10-Q · filed 2021-04-26 | |||||||||
| 2019-12-18 | $94.00K 10-Q · filed 2021-02-01 | ||||||||||
| 2019-08-28 | $123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-09 | $255.00K derived: sum of 2 quarters · filed 2020-12-09 | $348.00K derived: sum of 3 quarters · filed 2020-12-09 | $469.00K 10-K · filed 2020-12-09 | |||||||
| 2019-06-05 | $132.00K 10-Q · filed 2020-07-20 | $225.00K derived: sum of 2 quarters · filed 2020-07-20 | $346.00K 10-Q · filed 2020-07-20 | ||||||||
| 2019-03-13 | $93.00K 10-Q · filed 2020-06-05 | $213.00K 10-Q · filed 2020-06-05 | |||||||||
| 2018-12-19 | $121.00K 10-Q · filed 2020-02-03 | ||||||||||
| 2018-08-29 | $236.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-26 | $4.36M derived: sum of 2 quarters · filed 2019-11-26 | $7.74M derived: sum of 3 quarters · filed 2019-11-26 | $7.73M 10-K · filed 2019-11-26 | |||||||
| 2018-06-06 | $4.12M 10-Q · filed 2019-07-15 | $7.50M derived: sum of 2 quarters · filed 2019-07-15 | $7.49M 10-Q · filed 2019-07-15 | ||||||||
| 2018-03-14 | $3.38M 10-Q · filed 2019-04-22 | $3.37M 10-Q · filed 2019-04-22 | |||||||||
| 2017-12-20 | -$9.00K 10-Q · filed 2019-01-28 | ||||||||||
| 2017-08-30 | -$138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | $293.00K derived: sum of 2 quarters · filed 2018-11-16 | $3.90M derived: sum of 3 quarters · filed 2018-11-16 | $2.44M 10-K · filed 2018-11-16 | |||||||
| 2017-06-07 | $431.00K 10-Q · filed 2018-07-23 | $4.03M derived: sum of 2 quarters · filed 2018-07-23 | $2.58M 10-Q · filed 2018-07-23 | ||||||||
| 2017-03-15 | $3.60M 10-Q · filed 2018-04-23 | $2.15M 10-Q · filed 2018-04-23 | |||||||||
| 2016-12-21 | -$1.46M 10-Q · filed 2018-01-29 | ||||||||||
| 2016-08-31 | $6.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | $5.72M derived: sum of 2 quarters · filed 2018-11-16 | $5.54M derived: sum of 3 quarters · filed 2018-11-16 | $4.88M 10-K · filed 2018-11-16 | |||||||
| 2016-06-01 | -$593.00K 10-Q · filed 2017-07-13 | -$778.00K derived: sum of 2 quarters · filed 2017-07-13 | -$1.44M 10-Q · filed 2017-07-13 | ||||||||
| 2016-03-09 | -$185.00K 10-Q · filed 2017-04-24 | -$845.00K 10-Q · filed 2017-04-24 | |||||||||
| 2015-12-16 | -$660.00K 10-Q · filed 2017-02-06 | ||||||||||
| 2015-08-26 | -$1.08M 10-K · filed 2017-11-13 | ||||||||||
| 2015-05-06 | $395.00K 10-Q · filed 2016-07-11 | $456.00K derived: sum of 2 quarters · filed 2016-07-11 | -$1.33M 10-Q · filed 2016-07-11 | ||||||||
| 2015-02-11 | $61.00K 10-Q · filed 2016-04-18 | $62.00K 10-Q · filed 2015-03-23 | -$1.72M 10-Q · filed 2016-04-18 | ||||||||
| 2014-11-19 | -$1.78M 10-Q · filed 2016-01-25 | ||||||||||
| 2014-08-27 | -$1.66M 10-K · filed 2016-11-23 | ||||||||||
| 2014-05-07 | $1.62M 10-Q · filed 2015-06-15 | $95.00K derived: sum of 2 quarters · filed 2015-06-15 | -$853.00K 10-Q · filed 2015-06-15 | ||||||||
| 2014-02-12 | -$1.53M 10-Q · filed 2015-03-23 | -$2.47M 10-Q · filed 2015-03-23 | |||||||||
| 2013-11-20 | -$948.00K 10-Q · filed 2014-12-19 | -$907.00K 10-Q · filed 2013-12-20 | |||||||||
| 2013-08-28 | $1.77M 10-K · filed 2015-11-09 | $1.84M 10-K/A · filed 2013-11-13 | |||||||||
| 2013-05-08 | $1.50M 10-Q · filed 2014-06-16 | $1.51M 10-Q · filed 2013-06-17 | $1.97M derived: sum of 2 quarters · filed 2014-06-16 | $2.03M 10-Q · filed 2014-06-16 | $2.08M 10-Q · filed 2013-06-17 | ||||||
| 2013-02-13 | $475.00K 10-Q · filed 2014-03-28 | $487.00K 10-Q · filed 2013-03-25 | $566.00K 10-Q · filed 2013-03-25 | ||||||||
| 2012-11-21 | $78.00K 10-Q · filed 2013-12-20 | ||||||||||
| 2012-08-29 | $1.65M 10-K · filed 2014-11-12 | $1.71M 10-K · filed 2012-11-13 | |||||||||
| 2012-05-09 | $1.53M 10-Q · filed 2012-06-15 | $2.14M derived: sum of 2 quarters · filed 2013-06-17 | $2.46M 10-Q · filed 2012-06-15 | ||||||||
| 2012-02-15 | $603.00K 10-Q · filed 2012-03-23 | $928.00K 10-Q · filed 2013-03-25 | |||||||||
| 2011-11-23 | $325.00K 10-Q · filed 2012-12-26 | ||||||||||
| 2011-08-31 | $548.00K 10-K · filed 2012-11-13 | ||||||||||
| 2011-05-04 | $1.39M 10-Q · filed 2012-06-15 | $1.08M derived: sum of 2 quarters · filed 2012-06-15 | $177.00K 10-Q · filed 2012-06-15 | ||||||||
| 2011-02-09 | -$310.00K 10-Q · filed 2012-03-23 | -$1.22M 10-Q · filed 2012-03-23 | |||||||||
| 2010-11-17 | -$905.00K 10-Q/A · filed 2012-01-06 | ||||||||||
| 2010-08-25 | -$3.08M 10-K · filed 2012-11-13 | ||||||||||
| 2009-11-18 | $58.00K 10-KT · filed 2022-09-02 |