The Bank of N.T. Butterfield & Son Limited Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
The Bank of N.T. Butterfield & Son Limited (NTB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $0 as of 2021-12-31, per its 20-F filed 2022-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2022-02-23
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $0.00.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.45M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $968.00K.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $789.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2021-12-31 | $0.00 20-F · filed 2022-02-23 |
| 2020-12-31 | $1.45M 20-F · filed 2022-02-23 |
| 2019-12-31 | $968.00K 20-F · filed 2021-02-23 |
| 2018-12-31 | $789.00K 20-F · filed 2020-02-26 |
| 2017-12-31 | $1.15M 20-F · filed 2019-02-26 |
| 2016-12-31 | $1.59M 20-F · filed 2018-02-26 |
| 2015-12-31 | $365.00K 20-F · filed 2017-02-28 |