CBA Florida, Inc. Deferred Tax Assets, Valuation Allowance
CBA Florida, Inc. had Deferred Tax Assets, Valuation Allowance of $56.19 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-03-25
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $56.19K.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $60.88K.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $8.65M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $13.25M; Deferred Tax Assets, Valuation Allowance as first filed $13.25M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-12-31 | $56.19K 10-K · filed 2020-03-25 | |
| 2018-12-31 | $60.88K 10-K · filed 2020-03-25 | |
| 2017-12-31 | $8.65M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $13.25M 10-K · filed 2018-04-02 | $13.25M 10-K · filed 2017-03-28 |
| 2015-12-31 | $13.77M 10-K · filed 2017-03-28 | |
| 2013-12-31 | -$446.67K 10-K · filed 2015-03-31 |