CB FINANCIAL SERVICES, INC. Deferred Tax Assets, Tax Credit Carryforwards
CB FINANCIAL SERVICES, INC. (CBFV) had Deferred Tax Assets, Tax Credit Carryforwards of $0 as of 2020-12-31, per its 10-K filed 2021-03-17.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2021-03-17
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.21M.
- 2019-06-30: Deferred Tax Assets, Tax Credit Carryforwards $1.42M.
- 2019-03-31: Deferred Tax Assets, Tax Credit Carryforwards $1.42M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-17 |
| 2019-12-31 | $1.21M 10-K · filed 2021-03-17 |
| 2019-06-30 | $1.42M 10-Q · filed 2019-08-08 |
| 2019-03-31 | $1.42M 10-Q · filed 2019-05-15 |
| 2018-12-31 | $2.01M 10-K · filed 2020-03-11 |
| 2018-09-30 | $1.47M 10-Q · filed 2018-11-09 |
| 2018-06-30 | $2.74M 10-Q · filed 2018-08-14 |
| 2014-12-31 | $290.00K 10-K · filed 2016-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SB FINANCIAL GROUP, INC. (SBFG) | United States | $0.190B | 9.42 |
| Hanover Bancorp, Inc. /MD (HNVR) | United States | $0.184B | 17.38 |
| BayFirst Financial Corp. (BAFN) | United States | $0.193B | |
| Eagle Bancorp Montana, Inc. (EBMT) | United States | $0.171B | 11.90 |
| OHIO VALLEY BANC CORP (OVBC) | United States | $0.210B | 14.40 |
| Finwise Bancorp (FINW) | United States | $0.158B | 14.22 |
| OP Bancorp (OPBK) | United States | $0.226B | 7.72 |
| QNB CORP. (QNBC) | United States | $0.227B | |
| First Internet Bancorp (INBK) | United States | $0.228B | -7.72 |
| PEOPLES BANCORP OF NORTH CAROLINA INC (PEBK) | United States | $0.237B | 11.76 |