CALIFORNIA FIRST NATIONAL BANCORP Deferred Tax Assets, State Taxes
CALIFORNIA FIRST NATIONAL BANCORP (CFNB) had Deferred Tax Assets, State Taxes of $711.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2017-09-27
- 2017-06-30: Deferred Tax Assets, State Taxes $711.00K.
- 2016-06-30: Deferred Tax Assets, State Taxes $434.00K.
- 2015-06-30: Deferred Tax Assets, State Taxes $374.00K.
- 2014-06-30: Deferred Tax Assets, State Taxes $319.00K.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2017-06-30 | $711.00K 10-K · filed 2017-09-27 | |
| 2016-06-30 | $434.00K 10-K · filed 2017-09-27 | |
| 2015-06-30 | $374.00K 10-K · filed 2016-09-27 | |
| 2014-06-30 | $319.00K 10-K · filed 2015-09-25 | |
| 2013-06-30 | $314.00K 10-K · filed 2014-09-25 | -$314.00K 10-K · filed 2013-09-27 |
| 2012-06-30 | -$516.00K 10-K · filed 2013-09-27 | |
| 2011-06-30 | -$445.00K 10-K · filed 2012-09-26 |