STONEMOR PARTNERS LP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
STONEMOR PARTNERS LP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $86.00 thousand as of 2018-12-31, per its 10-K/A filed 2019-08-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-08-28
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $86.00K.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $84.00K.
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $68.00K.
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $67.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $86.00K 10-K/A · filed 2019-08-28 | |
| 2017-12-31 | $84.00K 10-K/A · filed 2019-08-28 | |
| 2017-09-30 | $68.00K 10-Q · filed 2018-01-25 | |
| 2017-06-30 | $67.00K 10-Q · filed 2017-12-12 | |
| 2017-03-31 | $64.00K 10-Q · filed 2017-10-27 | |
| 2016-12-31 | $64.00K 10-K · filed 2018-07-17 | |
| 2016-09-30 | $181.00K 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $181.00K 10-Q/A · filed 2016-11-09 | $40.00K 10-Q · filed 2016-08-05 |
| 2016-03-31 | $181.00K 10-Q/A · filed 2016-11-09 | $40.00K 10-Q · filed 2016-05-09 |
| 2015-12-31 | $61.00K 10-K · filed 2017-09-18 | $40.00K 10-K · filed 2016-02-29 |
| 2015-09-30 | $42.00K 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $42.00K 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $40.00K 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $181.00K 10-K/A · filed 2016-11-09 | $40.00K 10-K · filed 2015-03-16 |
| 2014-09-30 | $42.00K 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $42.00K 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $42.00K 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $42.00K 10-K · filed 2015-03-16 | |
| 2013-09-30 | $69.00K 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $381.00K 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $381.00K 10-Q · filed 2013-05-07 | |
| 2012-12-31 | $381.00K 10-K · filed 2014-03-17 | |
| 2012-09-30 | $605.00K 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $420.00K 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $417.00K 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $415.00K 10-K · filed 2013-03-15 | |
| 2011-09-30 | $566.00K 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $547.00K 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $605.00K 10-K · filed 2012-03-15 |