BEAR STATE FINANCIAL, INC. Deferred Tax Assets, Net of Valuation Allowance
BEAR STATE FINANCIAL, INC. had Deferred Tax Assets, Net of Valuation Allowance of $18.19 million as of 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2017-03-10
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $18.19M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance $19.27M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance $21.54M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance $22.13M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2016-12-31 | $18.19M 10-K · filed 2017-03-10 |
| 2016-09-30 | $19.27M 10-Q · filed 2016-11-04 |
| 2016-06-30 | $21.54M 10-Q · filed 2016-08-05 |
| 2016-03-31 | $22.13M 10-Q · filed 2016-05-06 |
| 2015-12-31 | $23.46M 10-K · filed 2017-03-10 |
| 2015-09-30 | $23.89M 10-Q · filed 2015-11-13 |
| 2015-06-30 | $25.32M 10-Q · filed 2015-07-31 |
| 2015-03-31 | $26.61M 10-Q · filed 2015-05-14 |
| 2014-12-31 | $27.63M 10-K · filed 2016-03-11 |
| 2014-09-30 | $27.64M 10-Q · filed 2014-11-07 |
| 2013-12-31 | $677.00K 10-K · filed 2015-03-27 |
| 2012-12-31 | $766.00K 10-K · filed 2014-03-28 |
| 2011-12-31 | $880.00K 10-K · filed 2013-03-08 |