FIRST US BANCSHARES INC Deferred Tax Assets, Tax Credit Carryforwards
FIRST US BANCSHARES INC (FUSB) had Deferred Tax Assets, Tax Credit Carryforwards of $42.00 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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2022-03-14
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards $42.00K.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards $107.00K.
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards $167.00K.
- 2017-12-31: Deferred Tax Assets, Tax Credit Carryforwards $340.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2020-12-31 | $42.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $107.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $167.00K 10-K · filed 2020-03-18 | |
| 2017-12-31 | $340.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $279.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $254.00K 10-K · filed 2017-03-15 | |
| 2014-12-31 | $231.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $216.00K 10-K · filed 2015-03-12 | |
| 2012-12-31 | $155.00K 10-K · filed 2014-03-21 | $155.20K 10-K · filed 2013-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UNITED BANCORP INC /OH/ (UBCP) | United States | $0.089B | 11.74 |
| AUBURN NATIONAL BANCORPORATION, INC (AUBN) | United States | $0.094B | 11.26 |
| Pathfinder Bancorp, Inc. (PBHC) | United States | $0.080B | -25.20 |
| UNION BANKSHARES INC (UNB) | United States | $0.116B | 9.23 |
| BANK OF THE JAMES FINANCIAL GROUP INC (BOTJ) | United States | $0.122B | 10.09 |
| Finwise Bancorp (FINW) | United States | $0.158B | 14.22 |
| GLEN BURNIE BANCORP (GLBZ) | United States | $0.013B | |
| Eagle Bancorp Montana, Inc. (EBMT) | United States | $0.171B | 11.90 |
| Hanover Bancorp, Inc. /MD (HNVR) | United States | $0.184B | 17.38 |
| CB Financial Services, Inc. (CBFV) | United States | $0.188B | 26.62 |