NEW PEOPLES BANKSHARES INC Deferred Tax Assets, Net of Valuation Allowance
Discontinued › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2022-03-31
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.26M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.57M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.93M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $6.68M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $3.26M 10-K · filed 2022-03-31 | |
| 2020-12-31 | $4.57M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $5.93M 10-K · filed 2021-04-08 | |
| 2018-12-31 | $6.68M 10-K · filed 2020-04-14 | |
| 2017-12-31 | $6.43M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $6.59M 10-K · filed 2018-03-23 | |
| 2015-12-31 | $6.47M 10-K · filed 2017-03-13 | |
| 2015-09-30 | $4.89M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $5.09M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $4.79M 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $6.57M 10-K · filed 2016-03-01 | |
| 2014-09-30 | $5.17M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $5.19M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $5.32M 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $7.33M 10-K · filed 2015-03-26 | |
| 2013-09-30 | $5.33M 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $5.01M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $4.73M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $6.77M 10-K · filed 2014-03-25 | |
| 2012-09-30 | $4.79M 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $5.64M 10-Q · filed 2012-08-14 | |
| 2012-03-31 | $7.09M 10-Q · filed 2012-05-08 | |
| 2011-12-31 | $9.40M 10-K · filed 2013-03-19 | $7.22M 10-K · filed 2012-03-01 |
| 2011-09-30 | $8.28M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $7.36M 10-Q/A · filed 2011-09-07 | |
| 2010-12-31 | $8.04M 10-K · filed 2012-03-01 |