FIRST US BANCSHARES INC Deferred Tax Assets, Operating Loss Carryforwards
FIRST US BANCSHARES INC (FUSB) had Deferred Tax Assets, Operating Loss Carryforwards of $192.00 thousand as of 2020-12-31, per its 10-K filed 2022-03-14.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-03-14
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $192.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $270.00K.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $280.00K.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $288.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2020-12-31 | $192.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $270.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $280.00K 10-K · filed 2020-03-18 | |
| 2017-12-31 | $288.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $184.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $231.00K 10-K · filed 2017-03-15 | |
| 2014-12-31 | $230.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $568.00K 10-K · filed 2015-03-12 | |
| 2012-12-31 | $205.00K 10-K · filed 2014-03-21 | $205.23K 10-K · filed 2013-03-28 |
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