UNRIVALED BRANDS, INC. Deferred Tax Assets, Derivative Instruments
UNRIVALED BRANDS, INC. had Deferred Tax Assets, Derivative Instruments of $5.17 million as of 2017-09-30, per its 10-Q filed 2017-11-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2018-01-12
- 2017-09-30: Deferred Tax Assets, Derivative Instruments $5.17M.
- 2017-06-30: Deferred Tax Assets, Derivative Instruments $6.44M.
- 2017-03-31: Deferred Tax Assets, Derivative Instruments $5.96M.
- 2016-12-31: Deferred Tax Assets, Derivative Instruments $4.07M.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2017-09-30 | $5.17M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $6.44M 10-Q · filed 2017-08-08 |
| 2017-03-31 | $5.96M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $4.07M 10-K/A · filed 2018-01-12 |
| 2016-09-30 | $1.99M 10-Q · filed 2016-11-09 |
| 2016-06-30 | $1.24M 10-Q · filed 2016-08-15 |
| 2016-03-31 | $1.24M 10-Q/A · filed 2016-07-29 |
| 2015-12-31 | $729.00K 10-K/A · filed 2018-01-12 |
| 2015-09-30 | $738.00K 10-Q · filed 2015-11-09 |
| 2015-06-30 | $902.00K 10-Q · filed 2015-08-12 |
| 2015-03-31 | $1.19M 10-Q · filed 2015-05-15 |
| 2014-12-31 | $1.27M 10-K · filed 2016-03-29 |