TRINITY PLACE HOLDINGS INC. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
TRINITY PLACE HOLDINGS INC. (TPHS) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $0 as of 2019-12-31, per its 10-K filed 2020-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2020-03-13
- 2019-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $0.00.
- 2018-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $4.99M.
- 2017-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $0.00.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-13 |
| 2018-12-31 | $4.99M 10-K · filed 2020-03-13 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-18 |