STEVEN MADDEN, LTD. Deferred Tax Assets, Unrealized Losses on Trading Securities
STEVEN MADDEN, LTD. (SHOO) had Deferred Tax Assets, Unrealized Losses on Trading Securities of $0 as of 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities · last filed 2020-03-02
- 2019-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $0.00.
- 2018-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $282.00K.
- 2017-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $321.00K.
- 2016-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $177.00K; Deferred Tax Assets, Unrealized Losses on Trading Securities as first filed $0.00.
| Period end | Deferred Tax Assets, Unrealized Losses on Trading Securities | Deferred Tax Assets, Unrealized Losses on Trading Securities as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-02 | |
| 2018-12-31 | $282.00K 10-K · filed 2020-03-02 | |
| 2017-12-31 | $321.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $177.00K 10-K/A · filed 2018-11-09 | $0.00 10-K · filed 2017-02-28 |
| 2015-12-31 | $1.10M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $955.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | -$23.00K 10-K · filed 2015-02-26 | |
| 2012-12-31 | $58.00K 10-K · filed 2014-02-27 | |
| 2011-12-31 | -$6.00K 10-K · filed 2013-03-01 | |
| 2010-12-31 | -$60.00K 10-K · filed 2012-02-29 |
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