LUB LIQUIDATING TRUST Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Lub Liquidating Trust quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q2 2022.
  • Lub Liquidating Trust Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2022 was $15M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $15M May 31, 2022 10-KT 2022-09-02
Q3 2021 $28.5M -$972K -3.3% Aug 25, 2021 10-KT 2022-09-02
Q3 2020 $29.5M +$613K +2.12% Aug 26, 2020 10-K 2021-11-19
Q3 2019 $28.9M +$2.99M +11.6% Aug 28, 2019 10-K 2020-12-09
Q3 2018 $25.9M +$9M +53.4% Aug 29, 2018 10-K 2019-11-26
Q2 2018 $25.3M Jun 6, 2018 10-K 2018-11-16
Q3 2017 $16.9M +$9.97M +144% Aug 30, 2017 10-K 2018-11-16
Q3 2016 $6.91M +$6.91M Aug 31, 2016 10-K 2017-11-13
Q3 2015 $0 Aug 26, 2015 10-K 2016-11-23
Q3 2011 $2.64M Aug 31, 2011 10-K 2012-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.