CU Bancorp Deferred Tax Liabilities, Prepaid Expenses
CU Bancorp had Deferred Tax Liabilities, Prepaid Expenses of $518.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2017-03-15
- 2016-12-31: Deferred Tax Liabilities, Prepaid Expenses $518.00K.
- 2015-12-31: Deferred Tax Liabilities, Prepaid Expenses $652.00K.
- 2014-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.52M.
- 2013-12-31: Deferred Tax Liabilities, Prepaid Expenses $815.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2016-12-31 | $518.00K 10-K · filed 2017-03-15 | |
| 2015-12-31 | $652.00K 10-K · filed 2017-03-15 | |
| 2014-12-31 | $1.52M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $815.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | $754.00K 10-K · filed 2014-03-13 | |
| 2012-09-30 | $2.51M 10-Q · filed 2012-11-14 | |
| 2011-12-31 | $486.00K 10-K · filed 2013-03-06 | $917.00K 10-Q · filed 2012-11-14 |