SEQUENTIAL BRANDS GROUP, INC. Deferred Tax Assets, Other
SEQUENTIAL BRANDS GROUP, INC. had Deferred Tax Assets, Other of $2.94 million as of 2020-12-31, per its 10-K/A filed 2021-08-10.
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 2021-08-10
- 2020-12-31: Deferred Tax Assets, Other $2.94M.
- 2019-12-31: Deferred Tax Assets, Other $4.79M.
- 2018-12-31: Deferred Tax Assets, Other $3.58M.
- 2017-12-31: Deferred Tax Assets, Other $1.19M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2020-12-31 | $2.94M 10-K/A · filed 2021-08-10 | |
| 2019-12-31 | $4.79M 10-K/A · filed 2021-08-10 | |
| 2018-12-31 | $3.58M 10-K · filed 2020-03-31 | |
| 2017-12-31 | $1.19M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $653.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $596.00K 10-K · filed 2017-03-14 | $778.00K 10-K · filed 2016-03-14 |
| 2014-12-31 | $171.00K 10-K · filed 2016-03-14 |