CALIFORNIA FIRST NATIONAL BANCORP Deferred Tax Liabilities, Gross
CALIFORNIA FIRST NATIONAL BANCORP (CFNB) had Deferred Tax Liabilities, Gross of $9.46 million as of 2017-06-30, per its 10-K filed 2017-09-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2017-09-27
- 2017-06-30: Deferred Tax Liabilities, Gross $9.46M.
- 2016-06-30: Deferred Tax Liabilities, Gross $16.18M.
- 2015-06-30: Deferred Tax Liabilities, Gross $15.06M.
- 2014-06-30: Deferred Tax Liabilities, Gross $17.87M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2017-06-30 | $9.46M 10-K · filed 2017-09-27 | |
| 2016-06-30 | $16.18M 10-K · filed 2017-09-27 | |
| 2015-06-30 | $15.06M 10-K · filed 2016-09-27 | |
| 2014-06-30 | $17.87M 10-K · filed 2015-09-25 | |
| 2013-06-30 | $21.07M 10-K · filed 2014-09-25 | |
| 2012-06-30 | $26.76M 10-K · filed 2013-09-27 | |
| 2012-03-31 | $24.80M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $23.21M 10-Q · filed 2012-02-10 | |
| 2011-09-30 | $24.26M 10-Q · filed 2011-11-14 | |
| 2011-06-30 | $27.02M 10-K · filed 2012-09-26 | $24.44M 10-Q · filed 2011-11-14 |