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CBA Florida, Inc. Deferred Tax Assets, Net

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 endDeferred 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