ARROW FINANCIAL CORPORATION Deferred Tax Liabilities, Unrealized Gains on Trading Securities
ARROW FINANCIAL CORPORATION (AROW) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $0 as of 2021-12-31, per its 10-K filed 2022-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2022-03-11
- 2021-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2020-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.99M.
- 2019-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $160.00K.
- 2018-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00; Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed $166.00K.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-11 | |
| 2020-12-31 | $1.99M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $160.00K 10-K · filed 2021-03-10 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 | $166.00K 10-K · filed 2019-03-08 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-08 | |
| 2016-12-31 | $0.00 10-K · filed 2017-03-14 | |
| 2015-12-31 | $405.00K 10-K · filed 2017-03-14 | |
| 2014-12-31 | $1.64M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $1.56M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $3.69M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $4.46M 10-K · filed 2013-03-15 |
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