CommunityOne Bancorp Deferred Tax Assets, Net of Valuation Allowance
CommunityOne Bancorp had Deferred Tax Assets, Net of Valuation Allowance of $148.68 million as of 2015-12-31, per its 10-K filed 2016-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2016-03-11
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $148.68M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $153.22M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $16.54M; Deferred Tax Assets, Net of Valuation Allowance as first filed $15.59M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.19M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $148.68M 10-K · filed 2016-03-11 | |
| 2014-12-31 | $153.22M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $16.54M 10-K · filed 2015-03-06 | $15.59M 10-K · filed 2014-03-07 |
| 2012-12-31 | $9.19M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $8.79M 10-K · filed 2013-03-08 |