Guaranty Bancorp Deferred Tax Assets, Valuation Allowance
Guaranty Bancorp had Deferred Tax Assets, Valuation Allowance of $0 as of 2018-09-30, per its 10-Q filed 2018-10-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-10-31
- 2018-09-30: Deferred Tax Assets, Valuation Allowance $0.00.
- 2018-06-30: Deferred Tax Assets, Valuation Allowance $0.00.
- 2018-03-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-09-30 | $0.00 10-Q · filed 2018-10-31 | |
| 2018-06-30 | $0.00 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-04-30 | |
| 2017-12-31 | $0.00 10-Q · filed 2018-10-31 | |
| 2017-09-30 | $0.00 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $0.00 10-Q · filed 2017-07-28 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-04-28 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 | |
| 2015-09-30 | $0.00 10-Q · filed 2015-10-28 | |
| 2015-06-30 | $0.00 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-17 | |
| 2014-09-30 | $0.00 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $0.00 10-Q · filed 2014-07-31 | |
| 2013-12-31 | $0.00 10-Q · filed 2014-10-31 | |
| 2012-06-30 | $5.75M 10-K · filed 2014-02-19 | $6.60M 10-Q · filed 2012-07-31 |
| 2011-12-31 | $6.60M 10-K/A · filed 2013-08-23 |