FS Bancorp, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FS Bancorp, Inc. (FSBW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2014-03-28
- FS Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-12-31 was $0.00, a 100.00% decline year-over-year.
- FS Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was $0.00, a 100.00% decline year-over-year.
- FS Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-06-30 was $0.00, a 100.00% decline year-over-year.
- FS Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-03-31 was $0.00, a 100.00% decline year-over-year.
- FS Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- FS Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $3.32M, a 518.84% increase from fiscal 2011.
- FS Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $536.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $0.00 derived: sum of 2 quarters · filed 2014-03-28 | $0.00 derived: sum of 3 quarters · filed 2014-03-28 | $0.00 10-K · filed 2014-03-28 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | $0.00 10-Q · filed 2013-11-12 | $687.00K derived: sum of 4 quarters · filed 2014-03-28 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | $687.00K derived: sum of 3 quarters · filed 2014-03-28 | $3.02M derived: sum of 4 quarters · filed 2014-03-28 |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-13 | $687.00K derived: sum of 2 quarters · filed 2014-03-28 | $3.02M derived: sum of 3 quarters · filed 2014-03-28 | $3.23M derived: sum of 4 quarters · filed 2014-03-28 |
| 2012-12-31 | $687.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $3.02M derived: sum of 2 quarters · filed 2014-03-28 | $3.23M derived: sum of 3 quarters · filed 2014-03-28 | $3.32M 10-K · filed 2014-03-28 |
| 2012-09-30 | $2.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $2.54M derived: sum of 2 quarters · filed 2013-11-12 | $2.63M 10-Q · filed 2013-11-12 | |
| 2012-06-30 | $204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $296.00K 10-Q · filed 2013-08-14 | ||
| 2012-03-31 | $92.00K 10-Q · filed 2013-05-13 | |||
| 2011-12-31 | $536.00K 10-K · filed 2013-04-01 |
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