LIMESTONE BANCORP, INC. Deferred Tax Assets, Gross
LIMESTONE BANCORP, INC. had Deferred Tax Assets, Gross of $23.98 million as of 2022-12-31, per its 10-K filed 2023-02-28.
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:DeferredTaxAssetsGross · last filed 2023-02-28
- 2022-12-31: Deferred Tax Assets, Gross $23.98M.
- 2022-09-30: Deferred Tax Assets, Gross $25.70M.
- 2022-06-30: Deferred Tax Assets, Gross $26.18M.
- 2022-03-31: Deferred Tax Assets, Gross $25.48M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2022-12-31 | $23.98M 10-K · filed 2023-02-28 | |
| 2022-09-30 | $25.70M 10-Q · filed 2022-10-28 | |
| 2022-06-30 | $26.18M 10-Q · filed 2022-07-29 | |
| 2022-03-31 | $25.48M 10-Q · filed 2022-04-29 | |
| 2021-12-31 | $24.41M 10-K · filed 2023-02-28 | |
| 2021-09-30 | $25.21M 10-Q · filed 2021-10-29 | |
| 2021-06-30 | $26.42M 10-Q · filed 2021-07-30 | |
| 2021-03-31 | $27.14M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $27.71M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $28.45M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $28.69M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $29.82M 10-Q · filed 2020-05-01 | |
| 2019-12-31 | $29.76M 10-K · filed 2021-02-26 | |
| 2019-09-30 | $29.51M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $30.15M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $30.74M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $31.32M 10-K · filed 2020-02-28 | $30.21M 10-K · filed 2019-03-08 |
| 2018-09-30 | $31.10M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $31.49M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $31.87M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $32.19M 10-K · filed 2019-03-08 | |
| 2017-09-30 | $53.31M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $53.78M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $54.69M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $56.21M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $52.87M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $53.19M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $53.48M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $54.08M 10-Q · filed 2016-11-03 | |
| 2015-12-13 | $54.08M 10-K · filed 2017-02-28 | |
| 2015-09-30 | $54.31M 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $53.79M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $52.82M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $53.17M 10-K · filed 2016-03-25 | $52.84M 10-K · filed 2015-03-30 |
| 2014-09-30 | $52.02M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $51.44M 10-Q/A · filed 2014-11-14 | $48.10M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $49.00M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $50.05M 10-K · filed 2015-03-30 | |
| 2013-09-30 | $50.84M 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $49.64M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $48.13M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $48.12M 10-K · filed 2014-03-14 | |
| 2012-09-30 | $45.65M 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $35.90M 10-Q/A · filed 2012-08-15 | |
| 2011-12-31 | $36.44M 10-K · filed 2013-02-28 |