Generations Bancorp NY, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Generations Bancorp NY, Inc. (GBNY) had Deferred Tax Assets, Operating Loss Carryforwards of $1.37 million as of 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-04-01
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.37M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $720.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $859.00K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $847.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2023-12-31 | $1.37M 10-K · filed 2024-04-01 |
| 2022-12-31 | $720.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $859.00K 10-K · filed 2023-03-24 |
| 2020-12-31 | $847.00K 10-K · filed 2022-03-25 |
| 2019-12-31 | $1.43M 10-K · filed 2021-03-29 |