ChoiceOne Financial Services, Inc. Deferred Tax Assets, Tax Deferred Expense
ChoiceOne Financial Services, Inc. (COFS) had Deferred Tax Assets, Tax Deferred Expense of $0 as of 2022-12-31, per its 10-K filed 2023-03-23.
Discontinued › Notes › 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:DeferredTaxAssetsTaxDeferredExpense · last filed 2023-03-23
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $0.00.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense $319.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense $466.00K.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense $301.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-23 |
| 2021-12-31 | $319.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $466.00K 10-K · filed 2022-03-18 |
| 2019-12-31 | $301.00K 10-K/A · filed 2021-04-21 |
| 2018-12-31 | $66.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | $45.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $84.00K 10-K · filed 2018-03-29 |
| 2015-12-31 | $86.00K 10-K · filed 2017-03-27 |
| 2014-12-31 | $84.00K 10-K · filed 2016-03-28 |
| 2013-12-31 | $95.00K 10-K · filed 2015-03-13 |
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