FIRST US BANCSHARES INC (FUSB) Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration

FIRST US BANCSHARES INC Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration

FIRST US BANCSHARES INC (FUSB) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $2.60 million as of 2018-12-31, per its 10-K filed 2019-03-15.

Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2019-03-15

• 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $2.60M.
• 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $3.50M.
• 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $5.20M.
• 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $3.70M.