CBA Florida, Inc. Deferred Tax Assets, Other
CBA Florida, Inc. had Deferred Tax Assets, Other of $25.49 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2020-03-25
- 2019-12-31: Deferred Tax Assets, Other $25.49K.
- 2018-12-31: Deferred Tax Assets, Other $38.65K.
- 2017-12-31: Deferred Tax Assets, Other $22.35K.
- 2016-12-31: Deferred Tax Assets, Other $475.28K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2019-12-31 | $25.49K 10-K · filed 2020-03-25 |
| 2018-12-31 | $38.65K 10-K · filed 2020-03-25 |
| 2017-12-31 | $22.35K 10-K · filed 2019-04-01 |
| 2016-12-31 | $475.28K 10-K · filed 2018-04-02 |
| 2015-12-31 | -$122.45K 10-K · filed 2016-03-30 |
| 2014-12-31 | -$100.66K 10-K · filed 2015-03-31 |