The Bank of N.T. Butterfield & Son Limited Deferred Tax Assets, Property, Plant and Equipment
The Bank of N.T. Butterfield & Son Limited (NTB) had Deferred Tax Assets, Property, Plant and Equipment of $905.00 thousand as of 2020-12-31, per its 20-F filed 2021-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2021-02-23
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $905.00K.
- 2019-12-31: Deferred Tax Assets, Property, Plant and Equipment $691.00K.
- 2018-12-31: Deferred Tax Assets, Property, Plant and Equipment $746.00K; Deferred Tax Assets, Property, Plant and Equipment as first filed -$746.00K.
- 2017-12-31: Deferred Tax Assets, Property, Plant and Equipment -$223.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2020-12-31 | $905.00K 20-F · filed 2021-02-23 | |
| 2019-12-31 | $691.00K 20-F · filed 2021-02-23 | |
| 2018-12-31 | $746.00K 20-F · filed 2020-02-26 | -$746.00K 20-F · filed 2019-02-26 |
| 2017-12-31 | -$223.00K 20-F · filed 2019-02-26 | |
| 2016-12-31 | $11.00K 20-F · filed 2018-02-26 | |
| 2015-12-31 | $741.00K 20-F · filed 2017-02-28 |