CENTRAL PACIFIC FINANCIAL CORP Deferred Tax Assets, Tax Credit Carryforwards
CENTRAL PACIFIC FINANCIAL CORP (CPF) had Deferred Tax Assets, Tax Credit Carryforwards of $0 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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.59M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.21M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.59M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.21M 10-K · filed 2025-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-21 |
| 2020-12-31 | $0.00 10-K · filed 2021-02-23 |
| 2019-12-31 | $1.82M 10-K · filed 2021-02-23 |
| 2018-12-31 | $7.73M 10-K · filed 2020-02-25 |
| 2017-12-31 | $12.47M 10-K · filed 2019-02-28 |
| 2016-12-31 | $33.80M 10-K/A · filed 2018-03-05 |
| 2015-12-31 | $34.82M 10-K · filed 2017-03-01 |
| 2014-12-31 | $30.59M 10-K · filed 2016-02-25 |
| 2013-12-31 | $37.45M 10-K · filed 2015-02-27 |
| 2012-12-31 | $35.30M 10-K · filed 2014-02-28 |
| 2011-12-31 | $34.62M 10-K · filed 2013-02-28 |
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