Beacon Financial Corp Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Beacon Financial Corp (BBT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $99.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-03-03
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $99.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $99.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $188.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $612.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-31 | $99.00K 10-K · filed 2025-03-03 |
| 2023-12-31 | $99.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | $188.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $612.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $803.00K 10-K · filed 2021-03-01 |
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