CBA Florida, Inc. Deferred Tax Assets, Net
CBA Florida, Inc. had Deferred Tax Assets, Net of $486.67 thousand as of 2019-12-31, per its 10-K filed 2020-03-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2020-03-25
- 2019-12-31: Deferred Tax Assets, Net $486.67K.
- 2018-12-31: Deferred Tax Assets, Net $503.58K.
- 2017-12-31: Deferred Tax Assets, Net $0.00.
- 2016-12-31: Deferred Tax Assets, Net $0.00.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2019-12-31 | $486.67K 10-K · filed 2020-03-25 |
| 2018-12-31 | $503.58K 10-K · filed 2020-03-25 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 |
| 2016-12-31 | $0.00 10-K · filed 2018-04-02 |