Standard Motor Products, Inc. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
Standard Motor Products, Inc. (SMP) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $0 as of 2018-12-31, per its 10-K filed 2019-02-20.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2019-02-20
- 2018-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $0.00.
- 2017-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $55.00K.
- 2016-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $489.00K.
- 2015-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $891.00K.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-20 |
| 2017-12-31 | $55.00K 10-K · filed 2019-02-20 |
| 2016-12-31 | $489.00K 10-K · filed 2018-02-22 |
| 2015-12-31 | $891.00K 10-K · filed 2017-02-21 |
| 2014-12-31 | $1.30M 10-K · filed 2016-02-26 |
| 2013-12-31 | $1.71M 10-K · filed 2015-02-27 |
| 2012-12-31 | $2.12M 10-K · filed 2014-02-27 |
| 2011-12-31 | $2.58M 10-K · filed 2013-03-08 |
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