CBA Florida, Inc. Deferred Tax Assets, Gross
CBA Florida, Inc. had Deferred Tax Assets, Gross of $544.62 thousand as of 2016-12-31, per its 10-K filed 2017-03-28.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-03-28
- 2016-12-31: Deferred Tax Assets, Gross $544.62K.
- 2015-12-31: Deferred Tax Assets, Gross $685.97K; Deferred Tax Assets, Gross as first filed -$14.30M.
- 2014-12-31: Deferred Tax Assets, Gross $446.67K.
- 2013-12-31: Deferred Tax Assets, Gross $446.67K; Deferred Tax Assets, Gross as first filed -$1.13M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2016-12-31 | $544.62K 10-K · filed 2017-03-28 | |
| 2015-12-31 | $685.97K 10-K · filed 2017-03-28 | -$14.30M 10-K · filed 2016-03-30 |
| 2014-12-31 | $446.67K 10-K · filed 2015-03-31 | |
| 2013-12-31 | $446.67K 10-K · filed 2015-03-31 | -$1.13M 10-K · filed 2014-03-31 |