MECHANICS BANCORP Deferred Tax Assets, Property, Plant and Equipment
MECHANICS BANCORP (MCHB) had Deferred Tax Assets, Property, Plant and Equipment of $681.00 thousand 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2025-03-07
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $681.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2019-12-31: Deferred Tax Assets, Property, Plant and Equipment $25.81M.
- 2018-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.39M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2024-12-31 | $681.00K 10-K · filed 2025-03-07 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-07 | |
| 2019-12-31 | $25.81M 10-K · filed 2020-03-06 | |
| 2018-12-31 | $2.39M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $2.34M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $3.12M 10-K · filed 2018-03-06 | |
| 2015-12-31 | $1.98M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $1.15M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $1.02M 10-K · filed 2015-03-25 | |
| 2012-12-31 | $745.00K 10-K · filed 2014-03-17 | $0.00 10-K · filed 2013-03-15 |
| 2011-12-31 | $328.00K 10-K · filed 2013-03-15 |
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