Beacon Financial Corp Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Beacon Financial Corp (BBT) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $103.00 thousand as of 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2024-02-28
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $103.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $315.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $527.00K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2023-12-31 | $103.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | $315.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $527.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $1.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.00M 10-K · filed 2020-02-28 |
| 2018-12-31 | $1.20M 10-K · filed 2019-03-01 |
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