DCB FINANCIAL CORP Deferred Tax Assets, Net of Valuation Allowance
DCB FINANCIAL CORP had Deferred Tax Assets, Net of Valuation Allowance of $11.44 million as of 2016-12-31, per its 10-K filed 2017-03-29.
Discontinued › 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
us-gaap:DeferredTaxAssetsNet · last filed 2017-03-29
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.44M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance $10.47M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance $10.27M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance $10.39M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $11.44M 10-K · filed 2017-03-29 | |
| 2016-09-30 | $10.47M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $10.27M 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $10.39M 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $10.44M 10-K · filed 2017-03-29 | |
| 2015-09-30 | $10.38M 10-Q · filed 2015-11-13 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-24 | $10.45M 10-K · filed 2015-03-26 |
| 2013-12-31 | $11.57M 10-K · filed 2015-03-26 | |
| 2012-12-31 | $9.55M 10-K · filed 2014-04-15 | |
| 2011-12-31 | $9.40M 10-K · filed 2013-04-01 |