Beacon Financial Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Beacon Financial Corp (BBT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $200.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-01
- Beacon Financial Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $200.00K.
- Beacon Financial Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $0.00.
- Beacon Financial Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $0.00.
- Beacon Financial Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2021-12-31 | $200.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-28 |
| 2018-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2017-12-31 | $75.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | -$104.00K 10-K · filed 2017-03-01 |
| 2012-12-31 | $609.00K 10-K · filed 2013-03-18 |
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