ALERUS FINANCIAL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
ALERUS FINANCIAL CORPORATION (ALRS) had Deferred Tax Assets, Operating Loss Carryforwards of $3.00 thousand as of 2022-12-31, per its 10-K filed 2024-03-08.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-03-08
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.00K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $173.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $236.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2022-12-31 | $3.00K 10-K · filed 2024-03-08 |
| 2021-12-31 | $42.00K 10-K · filed 2023-03-13 |
| 2020-12-31 | $173.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | $236.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $266.00K 10-K · filed 2020-03-26 |
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