BANC OF CALIFORNIA, INC. Deferred Income Taxes and Tax Credits
BANC OF CALIFORNIA, INC. (BANC) reported Deferred Income Taxes and Tax Credits of -$2.08 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2023-11-09
- BANC OF CALIFORNIA, INC. deferred income taxes and tax credits for the quarter ending 2023-09-30 was -$3.74M.
- BANC OF CALIFORNIA, INC. deferred income taxes and tax credits for the quarter ending 2023-06-30 was $2.40M.
- BANC OF CALIFORNIA, INC. deferred income taxes and tax credits for the quarter ending 2023-03-31 was -$727.00K, a 122.73% decline year-over-year.
- BANC OF CALIFORNIA, INC. deferred income taxes and tax credits for the quarter ending 2022-12-31 was $20.63M, a 121.30% increase year-over-year.
- BANC OF CALIFORNIA, INC. deferred income taxes and tax credits for fiscal 2022 was $19.08M, a 226.45% increase from fiscal 2021.
- BANC OF CALIFORNIA, INC. deferred income taxes and tax credits for fiscal 2021 was $5.84M.
- BANC OF CALIFORNIA, INC. deferred income taxes and tax credits for fiscal 2020 was -$9.26M.
- BANC OF CALIFORNIA, INC. deferred income taxes and tax credits for fiscal 2019 was -$622.00K.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|
| 2023-09-30 | -$3.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$1.35M derived: sum of 2 quarters · filed 2023-11-09 | -$2.08M 10-Q · filed 2023-11-09 | $18.55M derived: sum of 4 quarters · filed 2023-11-09 | |
| 2023-06-30 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $1.67M 10-Q · filed 2023-08-08 | $22.29M derived: sum of 3 quarters · filed 2023-08-08 | $19.77M derived: sum of 4 quarters · filed 2023-11-09 | |
| 2023-03-31 | -$727.00K 10-Q · filed 2023-05-08 | $19.90M derived: sum of 2 quarters · filed 2023-05-08 | $17.38M derived: sum of 3 quarters · filed 2023-11-09 | $15.15M derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-12-31 | $20.63M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $18.10M derived: sum of 2 quarters · filed 2023-11-09 | $15.88M derived: sum of 3 quarters · filed 2023-11-09 | $19.08M 10-K · filed 2023-02-27 | |
| 2022-09-30 | -$2.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$4.75M derived: sum of 2 quarters · filed 2023-11-09 | -$1.55M 10-Q · filed 2023-11-09 | $7.77M derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | -$2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $975.00K 10-Q · filed 2023-08-08 | $10.29M derived: sum of 3 quarters · filed 2023-08-08 | $8.78M derived: sum of 4 quarters · filed 2023-08-08 | |
| 2022-03-31 | $3.20M 10-Q · filed 2023-05-08 | $12.52M derived: sum of 2 quarters · filed 2023-05-08 | $11.01M derived: sum of 3 quarters · filed 2023-05-08 | $9.89M derived: sum of 4 quarters · filed 2023-05-08 | |
| 2021-12-31 | $9.32M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $7.81M derived: sum of 2 quarters · filed 2023-02-27 | $6.69M derived: sum of 3 quarters · filed 2023-02-27 | $5.84M 10-K · filed 2023-02-27 | |
| 2021-09-30 | -$1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$2.63M derived: sum of 2 quarters · filed 2022-11-07 | -$3.48M 10-Q · filed 2022-11-07 | -$10.18M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | -$1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$1.96M 10-Q · filed 2022-08-08 | -$8.67M derived: sum of 3 quarters · filed 2023-02-27 | -$11.15M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | -$845.00K 10-Q · filed 2022-05-09 | -$7.55M derived: sum of 2 quarters · filed 2023-02-27 | -$10.03M derived: sum of 3 quarters · filed 2023-02-27 | -$10.68M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | -$6.71M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$9.19M derived: sum of 2 quarters · filed 2023-02-27 | -$9.83M derived: sum of 3 quarters · filed 2023-02-27 | -$9.26M 10-K · filed 2023-02-27 | |
| 2020-09-30 | -$2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$3.13M derived: sum of 2 quarters · filed 2021-11-08 | -$2.55M 10-Q · filed 2021-11-08 | -$575.00K derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | -$644.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$71.00K 10-Q · filed 2021-08-06 | $1.91M derived: sum of 3 quarters · filed 2022-03-01 | -$2.53M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | $573.00K 10-Q · filed 2021-05-10 | $2.55M derived: sum of 2 quarters · filed 2022-03-01 | -$1.89M derived: sum of 3 quarters · filed 2022-03-01 | -$1.83M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$2.46M derived: sum of 2 quarters · filed 2022-03-01 | -$2.41M derived: sum of 3 quarters · filed 2022-03-01 | -$622.00K 10-K · filed 2022-03-01 | |
| 2019-09-30 | -$4.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$4.38M derived: sum of 2 quarters · filed 2020-11-06 | -$2.60M 10-Q · filed 2020-11-06 | -$3.20M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $1.84M 10-Q · filed 2020-08-07 | $1.24M derived: sum of 3 quarters · filed 2021-02-26 | -$3.22M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | $1.78M 10-Q · filed 2020-05-11 | $1.19M derived: sum of 2 quarters · filed 2021-02-26 | -$3.27M derived: sum of 3 quarters · filed 2021-02-26 | $830.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$597.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$5.06M derived: sum of 2 quarters · filed 2021-02-26 | -$955.00K derived: sum of 3 quarters · filed 2021-02-26 | -$5.91M 10-K · filed 2021-02-26 | |
| 2018-09-30 | -$4.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$358.00K derived: sum of 2 quarters · filed 2019-11-08 | -$5.31M 10-Q · filed 2019-11-08 | -$10.35M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$852.00K 10-Q · filed 2019-08-09 | -$5.88M derived: sum of 3 quarters · filed 2020-03-02 | -$18.95M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | -$4.96M 10-Q · filed 2019-05-09 | -$9.99M derived: sum of 2 quarters · filed 2020-03-02 | -$23.06M derived: sum of 3 quarters · filed 2020-03-02 | -$27.11M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$5.03M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$18.10M derived: sum of 2 quarters · filed 2020-03-02 | -$22.16M derived: sum of 3 quarters · filed 2020-03-02 | -$30.37M 10-K · filed 2020-03-02 | |
| 2017-09-30 | -$13.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$17.13M derived: sum of 2 quarters · filed 2018-11-09 | -$25.34M 10-Q · filed 2018-11-09 | -$24.93M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | -$4.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$12.27M 10-Q · filed 2018-08-08 | -$11.86M derived: sum of 3 quarters · filed 2019-03-01 | -$8.11M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | -$8.21M 10-Q · filed 2018-05-10 | -$7.80M derived: sum of 2 quarters · filed 2019-03-01 | -$4.06M derived: sum of 3 quarters · filed 2019-03-01 | -$2.50M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | $416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $4.16M derived: sum of 2 quarters · filed 2019-03-01 | $5.71M derived: sum of 3 quarters · filed 2019-03-01 | $5.61M 10-K · filed 2019-03-01 | |
| 2016-09-30 | $3.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $5.29M derived: sum of 2 quarters · filed 2017-11-08 | $5.20M 10-Q · filed 2017-11-08 | $10.56M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $1.46M 10-Q · filed 2017-08-09 | $6.82M derived: sum of 3 quarters · filed 2018-02-28 | $4.44M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | -$98.00K 10-Q · filed 2017-05-10 | $5.26M derived: sum of 2 quarters · filed 2018-02-28 | $2.89M derived: sum of 3 quarters · filed 2018-02-28 | $5.99M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | $5.36M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $2.99M derived: sum of 2 quarters · filed 2018-02-28 | $6.09M derived: sum of 3 quarters · filed 2018-02-28 | $7.28M 10-K · filed 2018-02-28 | |
| 2015-09-30 | -$2.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-01 | $725.00K derived: sum of 2 quarters · filed 2017-03-01 | $1.92M 10-Q · filed 2017-03-01 | -$15.24M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $4.29M 10-Q · filed 2016-08-04 | -$12.86M derived: sum of 3 quarters · filed 2017-03-01 | -$12.86M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | $1.19M 10-Q · filed 2016-05-04 | -$15.97M derived: sum of 2 quarters · filed 2017-03-01 | -$15.97M derived: sum of 3 quarters · filed 2017-03-01 | -$15.97M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | -$17.16M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$17.16M derived: sum of 2 quarters · filed 2017-03-01 | -$17.16M derived: sum of 3 quarters · filed 2017-03-01 | -$17.16M 10-K · filed 2017-03-01 | -$17.23M 10-K · filed 2015-03-16 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $0.00 derived: sum of 2 quarters · filed 2015-11-06 | $0.00 10-Q · filed 2015-11-06 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-08 | ||||
| 2013-12-31 | $7.57M 10-K · filed 2016-02-18 | ||||
| 2012-12-31 | $100.00K 10-K · filed 2015-03-16 |
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