Deferred Tax Liabilities, Unrealized Gains on Trading Securities
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities.
Compare To Other CompaniesAll Reported Deferred Tax Liabilities, Unrealized Gains on Trading Securities (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2019-03-06 | 10-K | 2018 | FY | 2016-12-31 | CY2016Q4I | |
| $0.00 | 2019-03-06 | 10-K | 2018 | FY | 2017-12-31 | CY2017Q4I | |
| $612,286.00 | 2019-03-06 | 10-K | 2018 | FY | 2018-12-31 | ||
| $612,286.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-12-31 | ||
| $612,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2018-12-31 | CY2018Q4I | |
| $104,223.00 | 2020-03-11 | 10-K | 2019 | FY | 2019-12-31 | ||
| $104,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2019-12-31 | ||
| $104,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-12-31 | CY2019Q4I | |
| $13,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2020-12-31 | ||
| $13,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I |
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