MEDLEY LLC Deferred Tax Liabilities, Net
MEDLEY LLC had Deferred Tax Liabilities, Net of $800.00 thousand as of 2020-06-30, per its 10-Q filed 2020-08-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2020-08-14
- 2020-06-30: Deferred Tax Liabilities, Net $800.00K.
- 2019-12-31: Deferred Tax Liabilities, Net $600.00K; Deferred Tax Liabilities, Net as first filed $0.00.
- 2019-09-30: Deferred Tax Liabilities, Net $78.00K.
- 2019-06-30: Deferred Tax Liabilities, Net $67.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-06-30 | $800.00K 10-Q · filed 2020-08-14 | |
| 2019-12-31 | $600.00K 10-Q · filed 2020-08-14 | $0.00 10-K · filed 2020-03-30 |
| 2019-09-30 | $78.00K 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $67.00K 10-Q · filed 2019-08-14 | |
| 2018-12-31 | $60.00K 10-K · filed 2020-03-30 | $100.00K 10-Q · filed 2019-05-15 |
| 2018-09-30 | $100.00K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $100.00K 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $100.00K 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $100.00K 10-K · filed 2019-04-01 |