UNIROYAL GLOBAL ENGINEERED PRODUCTS, INC. Deferred Tax Liabilities, Net, Noncurrent
UNIROYAL GLOBAL ENGINEERED PRODUCTS, INC. had Deferred Tax Liabilities, Net, Noncurrent of $666.92 thousand as of 2020-07-05, per its 10-Q filed 2020-08-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-08-14
- 2020-07-05: Deferred Tax Liabilities, Net, Noncurrent $666.92K.
- 2020-04-05: Deferred Tax Liabilities, Net, Noncurrent $617.09K.
- 2019-12-29: Deferred Tax Liabilities, Net, Noncurrent $709.95K.
- 2019-09-29: Deferred Tax Liabilities, Net, Noncurrent $620.69K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2020-07-05 | $666.92K 10-Q · filed 2020-08-14 | |
| 2020-04-05 | $617.09K 10-Q · filed 2020-05-15 | |
| 2019-12-29 | $709.95K 10-Q · filed 2020-08-14 | |
| 2019-09-29 | $620.69K 10-Q · filed 2019-11-04 | |
| 2019-06-30 | $636.83K 10-Q · filed 2019-08-05 | |
| 2019-03-31 | $659.23K 10-Q · filed 2019-05-10 | |
| 2018-12-30 | $640.22K 10-K · filed 2020-03-20 | |
| 2018-09-30 | $669.38K 10-Q · filed 2018-11-05 | |
| 2018-07-01 | $765.31K 10-Q · filed 2018-08-06 | |
| 2018-04-01 | $822.71K 10-Q · filed 2018-05-07 | |
| 2017-12-31 | $793.14K 10-K · filed 2019-03-18 | |
| 2017-10-01 | $605.00K 10-Q · filed 2017-11-06 | |
| 2017-07-02 | $756.93K 10-Q · filed 2017-08-07 | |
| 2017-04-02 | $736.02K 10-Q · filed 2017-05-15 | |
| 2017-01-01 | $743.97K 10-K · filed 2018-03-19 | $790.25K 10-K · filed 2017-03-20 |
| 2016-10-02 | $909.59K 10-Q · filed 2016-11-04 | |
| 2016-07-03 | $884.49K 10-Q · filed 2016-08-04 | |
| 2016-04-03 | $895.60K 10-Q · filed 2016-05-05 | |
| 2016-01-03 | $909.38K 10-K/A · filed 2017-03-31 | |
| 2015-10-04 | $834.41K 10-Q · filed 2015-11-04 | |
| 2015-07-05 | $708.67K 10-Q · filed 2015-08-05 | |
| 2015-04-05 | $675.76K 10-Q · filed 2015-05-04 | |
| 2014-12-31 | $92.00K 10-K · filed 2015-03-30 | |
| 2014-12-28 | $743.00K 10-K · filed 2016-03-24 | |
| 2013-12-31 | -$747.32K 10-K · filed 2015-03-30 |