COMMUNITY TRUST BANCORP, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
COMMUNITY TRUST BANCORP, INC. (CTBI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $0 as of 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2023-02-28
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.31M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.98M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.79M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2021-12-31 | $2.31M 10-K · filed 2023-02-28 |
| 2020-12-31 | $3.98M 10-K · filed 2022-02-28 |
| 2019-12-31 | $3.79M 10-K · filed 2021-02-26 |
| 2018-12-31 | $3.96M 10-K · filed 2020-02-28 |
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