IBERIABANK CORP Deferred Tax Assets, Net of Valuation Allowance
IBERIABANK CORP had Deferred Tax Assets, Net of Valuation Allowance of $143.45 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $143.45M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $222.88M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $246.14M; Deferred Tax Assets, Net of Valuation Allowance as first filed $123.53M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $85.37M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $143.45M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $222.88M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $246.14M 10-K · filed 2014-02-28 | $123.53M 10-K · filed 2013-03-01 |
| 2011-12-31 | $85.37M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $31.59M 10-K/A · filed 2012-03-01 |