CORTLAND BANCORP INC Deferred Tax Assets, Net of Valuation Allowance
CORTLAND BANCORP INC had Deferred Tax Assets, Net of Valuation Allowance of $3.45 million as of 2020-12-31, per its 10-K filed 2021-03-17.
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 2021-03-17
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.45M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.78M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.21M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.60M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2020-12-31 | $3.45M 10-K · filed 2021-03-17 |
| 2019-12-31 | $2.78M 10-K · filed 2021-03-17 |
| 2018-12-31 | $3.21M 10-K · filed 2020-03-05 |
| 2017-12-31 | $3.60M 10-K · filed 2019-03-07 |
| 2016-12-31 | $5.96M 10-K · filed 2017-03-23 |
| 2015-12-31 | $4.52M 10-K · filed 2017-03-23 |
| 2014-12-31 | $4.63M 10-K · filed 2016-03-24 |
| 2013-12-31 | $6.49M 10-K · filed 2015-03-24 |
| 2012-12-31 | $6.39M 10-K · filed 2014-03-28 |
| 2011-12-31 | $7.61M 10-K · filed 2013-03-29 |