LIMESTONE BANCORP, INC. Deferred Tax Liabilities, Net
LIMESTONE BANCORP, INC. had Deferred Tax Liabilities, Net of $1.41 million as of 2017-09-30, per its 10-Q filed 2017-11-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2017-11-02
- 2017-09-30: Deferred Tax Liabilities, Net $1.41M.
- 2017-06-30: Deferred Tax Liabilities, Net $1.41M.
- 2017-03-31: Deferred Tax Liabilities, Net $1.43M.
- 2016-12-31: Deferred Tax Liabilities, Net $2.16M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2017-09-30 | $1.41M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $1.41M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $1.43M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $2.16M 10-Q · filed 2017-11-02 | |
| 2016-09-30 | $2.79M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $2.42M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $2.19M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $1.97M 10-Q · filed 2016-11-03 | |
| 2015-12-13 | $1.97M 10-K · filed 2017-02-28 | |
| 2015-09-30 | $2.16M 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $1.88M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $2.42M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $2.53M 10-K · filed 2016-03-25 | $2.20M 10-K · filed 2015-03-30 |
| 2014-09-30 | $2.37M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $2.09M 10-Q/A · filed 2014-11-14 | |
| 2014-03-31 | $1.86M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $2.25M 10-K · filed 2015-03-30 | |
| 2013-09-30 | $2.18M 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $2.23M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $4.13M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $4.19M 10-K · filed 2014-03-14 | |
| 2012-09-30 | $4.44M 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $3.92M 10-Q/A · filed 2012-08-15 | |
| 2011-12-31 | $4.72M 10-K · filed 2013-02-28 |