INNOVATE CORP. Deferred Tax Liabilities, Investments
INNOVATE CORP. (VATE) had Deferred Tax Liabilities, Investments of $373.10 million as of 2020-12-31, per its 10-K filed 2021-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2021-03-10
- 2020-12-31: Deferred Tax Liabilities, Investments $373.10M.
- 2019-12-31: Deferred Tax Liabilities, Investments $335.00M.
- 2018-12-31: Deferred Tax Liabilities, Investments $264.20M.
- 2017-12-31: Deferred Tax Liabilities, Investments $59.30M; Deferred Tax Liabilities, Investments as first filed $59.31M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2020-12-31 | $373.10M 10-K · filed 2021-03-10 | |
| 2019-12-31 | $335.00M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $264.20M 8-K · filed 2020-10-07 | |
| 2017-12-31 | $59.30M 10-K · filed 2019-03-12 | $59.31M 10-K · filed 2018-03-14 |
| 2016-12-31 | $86.81M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $99.64M 10-K · filed 2017-03-09 | |
| 2015-12-24 | $99.60M 10-K · filed 2018-03-14 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-15 |
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