CENTRAL PACIFIC FINANCIAL CORP Deferred Tax Assets, Operating Loss Carryforwards, Domestic
CENTRAL PACIFIC FINANCIAL CORP (CPF) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $0 as of 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.64M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $16.36M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2023-12-31 | $1.64M 10-K · filed 2025-02-26 |
| 2022-12-31 | $16.36M 10-K · filed 2024-02-21 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-24 |
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