DCB FINANCIAL CORP Deferred Tax Liabilities, Other
DCB FINANCIAL CORP had Deferred Tax Liabilities, Other of $302.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2017-03-29
- 2016-12-31: Deferred Tax Liabilities, Other $302.00K.
- 2016-09-30: Deferred Tax Liabilities, Other $314.00K.
- 2016-06-30: Deferred Tax Liabilities, Other $294.00K.
- 2016-03-31: Deferred Tax Liabilities, Other $34.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2016-12-31 | $302.00K 10-K · filed 2017-03-29 | |
| 2016-09-30 | $314.00K 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $294.00K 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $34.00K 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $33.00K 10-K · filed 2017-03-29 | |
| 2015-09-30 | $40.00K 10-Q · filed 2015-11-13 | |
| 2014-12-31 | $35.00K 10-K · filed 2016-03-24 | |
| 2013-12-31 | $87.00K 10-K · filed 2015-03-26 | -$87.00K 10-K · filed 2014-04-15 |
| 2012-12-31 | -$4.00K 10-K · filed 2014-04-15 | $4.00K 10-K · filed 2013-04-01 |
| 2011-12-31 | $6.00K 10-K · filed 2013-04-01 |