LIVE OAK BANCSHARES, INC. Deferred Tax Assets, Tax Credit Carryforwards
LIVE OAK BANCSHARES, INC. (LOB) had Deferred Tax Assets, Tax Credit Carryforwards of $0 as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards $21.89M.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards $37.62M.
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards $39.56M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2020-12-31 | $21.89M 10-K · filed 2022-02-24 |
| 2019-12-31 | $37.62M 10-K · filed 2021-02-25 |
| 2018-12-31 | $39.56M 10-K · filed 2020-02-27 |
| 2017-12-31 | $20.27M 10-K · filed 2019-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-08 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-08 |
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