MEDLEY LLC Deferred Tax Assets, Other
MEDLEY LLC had Deferred Tax Assets, Other of $296.00 thousand as of 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2021-03-31
- 2020-12-31: Deferred Tax Assets, Other $296.00K.
- 2019-12-31: Deferred Tax Assets, Other $148.00K.
- 2018-12-31: Deferred Tax Assets, Other $224.00K.
- 2017-12-31: Deferred Tax Assets, Other $158.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2020-12-31 | $296.00K 10-K · filed 2021-03-31 | |
| 2019-12-31 | $148.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $224.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $158.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $207.00K 10-K · filed 2018-03-29 | $416.00K 10-K · filed 2017-03-16 |
| 2015-12-31 | $174.00K 10-K · filed 2017-03-16 |