Beacon Financial Corp Deferred Tax Liabilities, Property, Plant and Equipment
Beacon Financial Corp (BBT) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $723.00K.
- 2019-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2018-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.65M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2024-12-31 | $723.00K 10-K · filed 2026-03-02 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-28 |
| 2018-12-31 | $1.65M 10-K · filed 2020-02-28 |
| 2017-12-31 | $1.13M 10-K · filed 2019-03-01 |
| 2016-12-31 | $2.52M 10-K · filed 2018-03-01 |
| 2015-12-31 | $2.58M 10-K · filed 2017-03-01 |
| 2014-12-31 | $4.58M 10-K · filed 2016-02-29 |
| 2013-12-31 | $2.84M 10-K · filed 2015-03-16 |
| 2012-12-31 | $3.17M 10-K · filed 2014-03-17 |
| 2011-12-31 | $1.19M 10-K · filed 2013-03-18 |
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