CALIFORNIA FIRST NATIONAL BANCORP Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
CALIFORNIA FIRST NATIONAL BANCORP (CFNB) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $2.99 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2017-09-27
- 2017-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.99M.
- 2016-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.06M.
- 2015-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.74M.
- 2014-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.25M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2017-06-30 | $2.99M 10-K · filed 2017-09-27 |
| 2016-06-30 | $3.06M 10-K · filed 2017-09-27 |
| 2015-06-30 | $2.74M 10-K · filed 2016-09-27 |
| 2014-06-30 | $2.25M 10-K · filed 2015-09-25 |
| 2013-06-30 | $2.12M 10-K · filed 2014-09-25 |