CALIFORNIA FIRST NATIONAL BANCORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
CALIFORNIA FIRST NATIONAL BANCORP (CFNB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $5.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2017-09-27
- 2017-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.00K.
- 2016-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.00K.
- 2015-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.00K.
- 2014-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2017-06-30 | $5.00K 10-K · filed 2017-09-27 | |
| 2016-06-30 | $7.00K 10-K · filed 2017-09-27 | |
| 2015-06-30 | $5.00K 10-K · filed 2016-09-27 | |
| 2014-06-30 | $3.00K 10-K · filed 2015-09-25 | |
| 2013-06-30 | $25.00K 10-K · filed 2014-09-25 | -$25.00K 10-K · filed 2013-09-27 |
| 2012-06-30 | -$37.00K 10-K · filed 2013-09-27 | |
| 2011-06-30 | -$53.00K 10-K · filed 2012-09-26 |