CALIFORNIA BANCORP Deferred Tax Liabilities, Net
CALIFORNIA BANCORP had Deferred Tax Liabilities, Net of -$8.62 million as of 2021-12-31, per its 10-K filed 2022-03-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-03-23
- 2021-12-31: Deferred Tax Liabilities, Net -$8.62M.
- 2020-12-31: Deferred Tax Liabilities, Net -$6.05M; Deferred Tax Liabilities, Net as first filed $6.05M.
- 2019-12-31: Deferred Tax Liabilities, Net $5.54M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | -$8.62M 10-K · filed 2022-03-23 | |
| 2020-12-31 | -$6.05M 10-K · filed 2022-03-23 | $6.05M 10-K · filed 2021-03-25 |
| 2019-12-31 | $5.54M 10-K · filed 2021-03-25 |