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Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.
Emmis Communications's current deferred tax liabilities for the quarter that ended in Feb. 2020 was $0.00 Mil.The historical data trend for Emmis Communications's Current Deferred Taxes Liabilities can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Emmis Communications Annual Data | |||||||||||||||||||||
Trend | Feb11 | Feb12 | Feb13 | Feb14 | Feb15 | Feb16 | Feb17 | Feb18 | Feb19 | Feb20 | |||||||||||
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
Emmis Communications Quarterly Data | ||||||||||||||||||||
May15 | Aug15 | Nov15 | Feb16 | May16 | Aug16 | Nov16 | Feb17 | May17 | Aug17 | Nov17 | Feb18 | May18 | Aug18 | Nov18 | Feb19 | May19 | Aug19 | Nov19 | Feb20 | |
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
Thank you for viewing the detailed overview of Emmis Communications's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.
Paul V. Brenner | officer: President | 40 MONUMENT CIRCLE, SUITE 700, INDIANAPOLIS IN 46204 |
Ryan A Hornaday | officer: EVP, CFO & Treasurer | 40 MONUMENT CIRCLE, SUITE 700, INDIANAPOLIS IN 46204 |
James M Dubin | director | ONE MADISON PLACE, HARRISON NY 10528 |
Herbert Simon | other: Member of 10% owner 13d group | 115 W WASHINGTON ST, INDIANAPOLIS IN 46204 |
Hsjs, Llc | other: Member of 10% owner 13d group | C/O MELVIN SIMON & ASSOCIATES, 225 W WASHINGTON ST, INDIANAPOLIS IN 46204 |
2012 Retention Plan Trust | 10 percent owner | 40 MONUMENT CIRCLE, SUITE 700, INDIANAPOLIS IN 46204 |
Michelle Duncan Bergman | director | 25 WEST ROAD, SHORT HILLS NJ 07078 |
Joseph R Siegelbaum | director | 40 MONUMENT CIRCLE, SUITE 700, INDIANAPOLIS IN 46204 |
David Gale | director | 220 MONTGOMERY STREET, SUITE 426, SAN FRANCISCO CA 94104 |
Bradley Louis Radoff | 10 percent owner | 2727 KIRBY DRIVE, UNIT 29L, HOUSTON TX 77098 |
Group, Lllp Djd | other: member of 10% owner group | 4221 WEST BOY SCOUT BOULEVARD, SUITE 1000, TAMPA FL 33607 |
Family Foundation Radoff | 10 percent owner | 2727 KIRBY DRIVE, UNIT 29L, HOUSTON TX 77098 |
Defosset Don | other: member of 10% owner group | 4221 WEST BOY SCOUT BOULEVARD, SUITE 1000, TAMPA FL 33607 |
Smith Management Llc | 10 percent owner | 885 THIRD AVENUE, 34TH FLOOR, NEW YORK NY 10022 |
Alden Global Capital Ltd | 10 percent owner | THIRD FLOOR, ONE WAVERLEY PLACE, UNION STREET, ST. HELIER Y9 JE2 3RF |
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