WATERMARK LODGING TRUST, INC. Deferred Tax Liabilities, Net
WATERMARK LODGING TRUST, INC. had Deferred Tax Liabilities, Net of $1.49 million as of 2021-12-31, per its 10-K filed 2022-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-03-28
- 2021-12-31: Deferred Tax Liabilities, Net $1.49M.
- 2020-12-31: Deferred Tax Liabilities, Net $1.62M; Deferred Tax Liabilities, Net as first filed $1.28M.
- 2019-12-31: Deferred Tax Liabilities, Net $4.32M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $1.49M 10-K · filed 2022-03-28 | |
| 2020-12-31 | $1.62M 10-K · filed 2022-03-28 | $1.28M 10-K · filed 2021-03-12 |
| 2019-12-31 | $4.32M 10-K · filed 2021-03-12 |