MEDLEY LLC Deferred Tax Liabilities, Other
MEDLEY LLC had Deferred Tax Liabilities, Other of $111.00 thousand as of 2019-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2021-03-31
- 2019-12-31: Deferred Tax Liabilities, Other $111.00K; Deferred Tax Liabilities, Other as first filed -$78.00K.
- 2018-12-31: Deferred Tax Liabilities, Other $60.00K.
- 2017-12-31: Deferred Tax Liabilities, Other $4.00K.
- 2016-12-31: Deferred Tax Liabilities, Other $55.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2019-12-31 | $111.00K 10-K · filed 2021-03-31 | -$78.00K 10-K · filed 2020-03-30 |
| 2018-12-31 | $60.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $4.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $55.00K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $59.00K 10-K · filed 2017-03-16 |