First Northwest Bancorp Deferred Tax Assets, Valuation Allowance
First Northwest Bancorp (FNWB) had Deferred Tax Assets, Valuation Allowance of $0 as of 2019-12-31, per its 10-K filed 2020-03-09.
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 2020-03-09
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2019-09-30: Deferred Tax Assets, Valuation Allowance $1.20M.
- 2019-06-30: Deferred Tax Assets, Valuation Allowance $1.20M.
- 2019-03-31: Deferred Tax Assets, Valuation Allowance $1.20M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-09 |
| 2019-09-30 | $1.20M 10-Q · filed 2019-11-08 |
| 2019-06-30 | $1.20M 10-Q · filed 2019-08-08 |
| 2019-03-31 | $1.20M 10-Q · filed 2019-05-08 |
| 2018-12-31 | $1.22M 10-K · filed 2020-03-09 |
| 2018-09-30 | $1.20M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $1.20M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $1.20M 10-Q · filed 2018-05-09 |
| 2017-12-31 | $1.23M 10-K · filed 2019-03-15 |
| 2017-09-30 | $1.90M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $1.90M 10-K · filed 2019-03-15 |
| 2017-03-31 | $1.90M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $1.90M 10-Q · filed 2017-02-08 |
| 2016-09-30 | $1.90M 10-Q · filed 2016-11-07 |
| 2016-06-30 | $1.92M 10-KT · filed 2018-03-12 |
| 2016-03-31 | $1.90M 10-Q · filed 2016-05-11 |
| 2015-12-31 | $1.90M 10-Q · filed 2016-02-16 |
| 2015-09-30 | $1.90M 10-Q · filed 2015-11-12 |
| 2015-06-30 | $1.92M 10-K · filed 2016-09-09 |
| 2015-03-31 | $1.90M 10-Q · filed 2015-05-13 |
| 2014-12-31 | $0.00 10-Q · filed 2015-02-13 |
| 2014-09-30 | $0.00 10-Q · filed 2014-12-19 |
| 2014-06-30 | $0.00 10-K · filed 2015-09-25 |
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