LIMESTONE BANCORP, INC. Deferred Tax Assets, Valuation Allowance
LIMESTONE BANCORP, INC. had Deferred Tax Assets, Valuation Allowance of $1.17 million as of 2019-03-31, per its 10-Q filed 2019-05-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-02-28
- 2019-03-31: Deferred Tax Assets, Valuation Allowance $1.17M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $1.12M.
- 2017-09-30: Deferred Tax Assets, Valuation Allowance $51.90M.
- 2017-06-30: Deferred Tax Assets, Valuation Allowance $52.37M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-03-31 | $1.17M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $1.12M 10-K · filed 2020-02-28 | |
| 2017-09-30 | $51.90M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $52.37M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $53.27M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $54.05M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $50.08M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $50.77M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $51.30M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $52.11M 10-Q · filed 2016-11-03 | |
| 2015-12-13 | $52.11M 10-K · filed 2017-02-28 | |
| 2015-09-30 | $52.16M 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $51.91M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $50.40M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $50.65M 10-K · filed 2016-03-25 | |
| 2014-09-30 | $49.65M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $49.34M 10-Q/A · filed 2014-11-14 | $46.01M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $47.14M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $47.79M 10-K · filed 2015-03-30 | |
| 2013-09-30 | $48.66M 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $47.41M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $44.00M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $43.93M 10-K · filed 2014-03-14 | |
| 2012-09-30 | $41.21M 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $31.97M 10-Q/A · filed 2012-08-15 | |
| 2011-12-31 | $31.72M 10-K · filed 2014-03-14 |