CU Bancorp Deferred Tax Assets, Valuation Allowance
CU Bancorp had Deferred Tax Assets, Valuation Allowance of $6.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-03-15
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $6.00K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $6.00K.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $15.00K.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $82.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-12-31 | $6.00K 10-K · filed 2017-03-15 |
| 2015-12-31 | $6.00K 10-K · filed 2017-03-15 |
| 2014-12-31 | $15.00K 10-K · filed 2016-03-14 |
| 2013-12-31 | $82.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $150.00K 10-K · filed 2014-03-13 |
| 2012-09-30 | $434.00K 10-Q · filed 2012-11-14 |
| 2011-12-31 | $300.00K 10-K · filed 2013-03-06 |