LIMESTONE BANCORP, INC. Deferred Tax Assets, Other
LIMESTONE BANCORP, INC. had Deferred Tax Assets, Other of $240.00 thousand 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:DeferredTaxAssetsOther · last filed 2023-02-28
- 2022-12-31: Deferred Tax Assets, Other $240.00K.
- 2022-09-30: Deferred Tax Assets, Other $179.00K.
- 2022-06-30: Deferred Tax Assets, Other $181.00K.
- 2022-03-31: Deferred Tax Assets, Other $150.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2022-12-31 | $240.00K 10-K · filed 2023-02-28 | |
| 2022-09-30 | $179.00K 10-Q · filed 2022-10-28 | |
| 2022-06-30 | $181.00K 10-Q · filed 2022-07-29 | |
| 2022-03-31 | $150.00K 10-Q · filed 2022-04-29 | |
| 2021-12-31 | $202.00K 10-K · filed 2023-02-28 | |
| 2021-09-30 | $402.00K 10-Q · filed 2021-10-29 | |
| 2021-06-30 | $346.00K 10-Q · filed 2021-07-30 | |
| 2021-03-31 | $339.00K 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $332.00K 10-K · filed 2022-02-25 | |
| 2020-09-30 | $342.00K 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $265.00K 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $295.00K 10-Q · filed 2020-05-01 | |
| 2019-12-31 | $309.00K 10-K · filed 2021-02-26 | |
| 2019-09-30 | $403.00K 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $385.00K 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $199.00K 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $241.00K 10-K · filed 2020-02-28 | |
| 2018-09-30 | $241.00K 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $203.00K 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $190.00K 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $241.00K 10-K · filed 2019-03-08 | |
| 2017-09-30 | $394.00K 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $801.00K 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $773.00K 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $360.00K 10-K · filed 2018-02-28 | $825.00K 10-K · filed 2017-02-28 |
| 2016-09-30 | $1.80M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $1.85M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $1.96M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $1.88M 10-Q · filed 2016-11-03 | |
| 2015-12-13 | $885.00K 10-K · filed 2017-02-28 | |
| 2015-09-30 | $1.67M 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $1.81M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $1.87M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $1.76M 10-K · filed 2016-03-25 | $1.37M 10-K · filed 2015-03-30 |
| 2014-09-30 | $2.11M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $1.75M 10-Q/A · filed 2014-11-14 | $1.72M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $1.64M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $1.64M 10-K · filed 2015-03-30 | |
| 2013-09-30 | $981.00K 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $925.00K 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $926.00K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $936.00K 10-K · filed 2014-03-14 | |
| 2012-09-30 | $734.00K 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $669.00K 10-Q/A · filed 2012-08-15 | |
| 2011-12-31 | $827.00K 10-K · filed 2013-02-28 |