MECHANICS BANCORP Deferred Tax Assets, Operating Loss Carryforwards
MECHANICS BANCORP (MCHB) had Deferred Tax Assets, Operating Loss Carryforwards of $26.74 million as of 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-07
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.74M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $370.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $628.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $628.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $26.74M 10-K · filed 2025-03-07 | |
| 2023-12-31 | $370.00K 10-K · filed 2025-03-07 | |
| 2022-12-31 | $628.00K 10-K · filed 2024-03-06 | |
| 2021-12-31 | $628.00K 10-K · filed 2023-03-06 | |
| 2020-12-31 | $849.00K 10-K · filed 2022-03-04 | |
| 2019-12-31 | $1.36M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $2.41M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $3.91M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $7.07M 10-K · filed 2018-03-06 | |
| 2015-12-31 | $4.98M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $10.04M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $7.06M 10-K · filed 2015-03-25 | $17.20M 10-K · filed 2014-03-17 |
| 2012-12-31 | $14.58M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $12.38M 10-K · filed 2013-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ISABELLA BANK CORP (ISBA) | United States | $0.286B | 15.06 |
| Oak Valley Bancorp (OVLY) | United States | $0.287B | 12.10 |
| FRANKLIN FINANCIAL SERVICES CORP /PA/ (FRAF) | United States | $0.279B | 11.40 |
| Princeton Bancorp, Inc. (BPRN) | United States | $0.294B | 9.98 |
| GBank Financial Holdings Inc. (GBFH) | United States | $0.275B | 23.67 |
| First Western Financial Inc (MYFW) | United States | $0.299B | 17.01 |
| C & F FINANCIAL CORP (CFFI) | United States | $0.302B | 9.01 |
| FIRST NATIONAL CORP /VA/ (FXNC) | United States | $0.267B | 12.54 |
| FIRST COMMUNITY CORP /SC/ (FCCO) | United States | $0.306B | 13.27 |
| Richmond Mutual Bancorporation, Inc. (RMBI) | United States | $0.256B | 13.86 |