BANCORP 34, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
BANCORP 34, INC. (BCTF) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$4.08 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2018-03-14
- BANCORP 34, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2016 was -$4.08M, a 3042.78% decline from fiscal 2015.
- BANCORP 34, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2015 was $138.70K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | -$4.08M 10-K · filed 2018-03-14 | $4.08M 10-K · filed 2017-03-23 |
| 2015-12-31 | $138.70K 10-K · filed 2017-03-23 |