BANK OF THE JAMES FINANCIAL GROUP, INC. Deferred Tax Assets, Tax Credit Carryforwards
BANK OF THE JAMES FINANCIAL GROUP, INC. (BOTJ) had Deferred Tax Assets, Tax Credit Carryforwards of $240.00 thousand as of 2013-12-31, per its 10-K filed 2015-03-20.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2015-03-20
- 2013-12-31: Deferred Tax Assets, Tax Credit Carryforwards $240.00K; Deferred Tax Assets, Tax Credit Carryforwards as first filed $109.00K.
- 2012-12-31: Deferred Tax Assets, Tax Credit Carryforwards $243.00K.
- 2011-12-31: Deferred Tax Assets, Tax Credit Carryforwards $325.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2013-12-31 | $240.00K 10-K · filed 2015-03-20 | $109.00K 10-K · filed 2014-03-19 |
| 2012-12-31 | $243.00K 10-K · filed 2014-03-19 | |
| 2011-12-31 | $325.00K 10-K · filed 2013-03-19 |
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