BREAD FINANCIAL HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
BREAD FINANCIAL HOLDINGS, INC. (BFH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $3.80 million as of 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2021-02-26
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.80M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $13.70M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $24.40M.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $23.20M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2020-12-31 | $3.80M 10-K · filed 2021-02-26 | |
| 2019-12-31 | $13.70M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $24.40M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $23.20M 8-K · filed 2019-07-17 | |
| 2016-12-31 | $37.30M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $41.40M 10-K · filed 2017-02-27 | $41.43M 10-K · filed 2016-02-25 |
| 2014-12-31 | $44.69M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $28.58M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $27.20M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $20.20M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $19.80M 10-K · filed 2012-02-27 |
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