Upbound Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Upbound Group, Inc. (UPBD) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $16.76 million as of 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2018-03-01
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $16.76M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $17.23M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $20.40M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $18.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2017-12-31 | $16.76M 10-K · filed 2018-03-01 |
| 2016-12-31 | $17.23M 10-K · filed 2018-03-01 |
| 2015-12-31 | $20.40M 10-K · filed 2017-03-01 |
| 2014-12-31 | $18.18M 10-K · filed 2016-02-29 |
| 2013-12-31 | $11.79M 10-K · filed 2015-03-02 |
| 2012-12-31 | $0.00 10-K · filed 2013-02-26 |
| 2011-12-31 | $2.99M 10-K · filed 2013-02-26 |
| 2010-12-31 | $595.00K 10-K/A · filed 2012-04-20 |
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