CENTRAL PACIFIC FINANCIAL CORP Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CENTRAL PACIFIC FINANCIAL CORP (CPF) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.99 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.99M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.89M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $2.99M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.89M 10-K · filed 2026-02-27 |
| 2023-12-31 | $4.50M 10-K · filed 2025-02-26 |
| 2022-12-31 | $7.58M 10-K · filed 2024-02-21 |
| 2021-12-31 | $3.09M 10-K · filed 2023-02-24 |
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