STEVEN MADDEN, LTD. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
STEVEN MADDEN, LTD. (SHOO) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of -$80.00 thousand as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2016-02-26
- 2015-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities -$80.00K.
- 2014-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $222.00K.
- 2013-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.23M.
- 2012-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities -$1.07M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2015-12-31 | -$80.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $222.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $1.23M 10-K · filed 2015-02-26 |
| 2012-12-31 | -$1.07M 10-K · filed 2014-02-27 |
| 2011-12-31 | -$561.00K 10-K · filed 2013-03-01 |
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