COMMUNITY FINANCIAL SYSTEM, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
COMMUNITY FINANCIAL SYSTEM, INC. (CBU) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.40 million as of 2011-12-31, per its 10-K/A filed 2012-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2012-03-30
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2011-12-31 | $1.40M 10-K/A · filed 2012-03-30 |
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