RLJ ENTERTAINMENT, INC. Deferred Tax Liabilities, Net
RLJ ENTERTAINMENT, INC. had Deferred Tax Liabilities, Net of $367.00 thousand as of 2018-06-30, per its 10-Q filed 2018-08-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilities · last filed 2018-08-09
- 2018-06-30: Deferred Tax Liabilities, Net $367.00K.
- 2018-03-31: Deferred Tax Liabilities, Net $3.04M.
- 2017-12-31: Deferred Tax Liabilities, Net $518.00K; Deferred Tax Liabilities, Net as first filed $2.93M.
- 2017-09-30: Deferred Tax Liabilities, Net $1.86M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2018-06-30 | $367.00K 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $3.04M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $518.00K 10-Q · filed 2018-08-09 | $2.93M 10-K · filed 2018-03-16 |
| 2017-09-30 | $1.86M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $1.80M 10-Q · filed 2017-08-10 | |
| 2017-03-31 | $1.74M 10-Q · filed 2017-05-11 | |
| 2016-12-31 | $1.72M 10-K · filed 2018-03-16 | |
| 2016-09-30 | $1.84M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $1.84M 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $1.84M 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $1.84M 10-K · filed 2017-03-23 | |
| 2015-09-30 | $2.00M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $2.00M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $2.00M 10-Q · filed 2015-06-08 | |
| 2014-12-31 | $2.00M 10-K · filed 2016-04-15 | |
| 2014-09-30 | $1.81M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $1.81M 10-Q · filed 2014-08-13 | |
| 2014-03-31 | $1.81M 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $1.81M 10-K · filed 2015-05-14 |