FIDELITY SOUTHERN CORP Deferred Tax Assets, Net of Valuation Allowance
FIDELITY SOUTHERN CORP had Deferred Tax Assets, Net of Valuation Allowance of $17.13 million as of 2018-12-31, per its 10-K filed 2019-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2019-03-13
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.13M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.07M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $25.68M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $21.60M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $17.13M 10-K · filed 2019-03-13 | |
| 2017-12-31 | $17.07M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $25.68M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $21.60M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $20.55M 10-K · filed 2016-03-11 | $24.47M 10-K · filed 2015-03-10 |
| 2013-12-31 | $26.07M 10-K · filed 2015-03-10 | $27.11M 10-K · filed 2014-03-14 |
| 2012-12-31 | $27.50M 10-K/A · filed 2014-03-25 | |
| 2011-12-31 | $21.14M 10-K · filed 2013-03-15 |