LIMESTONE BANCORP, INC. Deferred Tax Liabilities, Other
LIMESTONE BANCORP, INC. had Deferred Tax Liabilities, Other of $180.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2023-02-28
- 2022-12-31: Deferred Tax Liabilities, Other $180.00K.
- 2022-09-30: Deferred Tax Liabilities, Other $204.00K.
- 2022-06-30: Deferred Tax Liabilities, Other $298.00K.
- 2022-03-31: Deferred Tax Liabilities, Other $293.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2022-12-31 | $180.00K 10-K · filed 2023-02-28 | |
| 2022-09-30 | $204.00K 10-Q · filed 2022-10-28 | |
| 2022-06-30 | $298.00K 10-Q · filed 2022-07-29 | |
| 2022-03-31 | $293.00K 10-Q · filed 2022-04-29 | |
| 2021-12-31 | $276.00K 10-K · filed 2023-02-28 | |
| 2021-09-30 | $140.00K 10-Q · filed 2021-10-29 | |
| 2021-06-30 | $82.00K 10-Q · filed 2021-07-30 | |
| 2021-03-31 | $81.00K 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $68.00K 10-K · filed 2022-02-25 | |
| 2020-09-30 | $106.00K 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $106.00K 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $107.00K 10-Q · filed 2020-05-01 | |
| 2019-12-31 | $107.00K 10-K · filed 2021-02-26 | |
| 2019-09-30 | $196.00K 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $233.00K 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $137.00K 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $138.00K 10-K · filed 2020-02-28 | |
| 2018-09-30 | $99.00K 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $99.00K 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $98.00K 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $98.00K 10-K · filed 2019-03-08 | |
| 2017-09-30 | $145.00K 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $406.00K 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $416.00K 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $866.00K 10-K · filed 2018-02-28 | $1.14M 10-K · filed 2017-02-28 |
| 2016-09-30 | $1.05M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $536.00K 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $854.00K 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $865.00K 10-Q · filed 2016-11-03 | |
| 2015-12-13 | $865.00K 10-K · filed 2017-02-28 | |
| 2015-09-30 | $669.00K 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $669.00K 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $668.00K 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $756.00K 10-K · filed 2016-03-25 | $373.00K 10-K · filed 2015-03-30 |
| 2014-09-30 | $391.00K 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $548.00K 10-Q/A · filed 2014-11-14 | |
| 2014-03-31 | $555.00K 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $570.00K 10-K · filed 2015-03-30 | |
| 2013-09-30 | $498.00K 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $516.00K 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $535.00K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $549.00K 10-K · filed 2014-03-14 | |
| 2012-09-30 | $583.00K 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $613.00K 10-Q/A · filed 2012-08-15 | |
| 2011-12-31 | $659.00K 10-K · filed 2013-02-28 |