UNRIVALED BRANDS, INC. Deferred Tax Liabilities, Net
UNRIVALED BRANDS, INC. had Deferred Tax Liabilities, Net of $0 as of 2022-12-31, per its 10-K filed 2023-04-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-04-10
- 2022-12-31: Deferred Tax Liabilities, Net $0.00.
- 2021-12-31: Deferred Tax Liabilities, Net $6.12M.
- 2020-12-31: Deferred Tax Liabilities, Net $0.00; Deferred Tax Liabilities, Net as first filed $14.37M.
- 2019-12-31: Deferred Tax Liabilities, Net $18.10M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-04-10 | |
| 2021-12-31 | $6.12M 10-K · filed 2023-04-10 | |
| 2020-12-31 | $0.00 10-K · filed 2022-04-15 | $14.37M 10-K · filed 2021-03-30 |
| 2019-12-31 | $18.10M 10-K · filed 2021-03-30 | |
| 2019-06-30 | $15.00M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $13.67M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $13.63M 10-K · filed 2020-03-13 | |
| 2018-09-30 | $11.54M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $9.50M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $8.35M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $7.17M 10-K · filed 2019-03-15 | |
| 2017-09-30 | $28.02M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $28.56M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $25.78M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $13.91M 10-K/A · filed 2018-06-12 | $22.16M 10-K · filed 2017-03-31 |
| 2016-09-30 | $15.22M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $12.76M 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $12.91M 10-Q/A · filed 2016-07-29 | |
| 2015-12-31 | $11.20M 10-K/A · filed 2018-01-12 | |
| 2014-12-31 | $6.74M 10-K · filed 2016-03-29 |