Partners Bancorp Deferred Tax Assets, Net of Valuation Allowance
Partners Bancorp had Deferred Tax Assets, Net of Valuation Allowance of $10.15 million as of 2022-12-31, per its 10-K filed 2023-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-03-29
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $10.15M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.49M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.50M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.24M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2022-12-31 | $10.15M 10-K · filed 2023-03-29 |
| 2021-12-31 | $7.49M 10-K · filed 2023-03-29 |
| 2020-12-31 | $7.50M 10-K · filed 2022-03-29 |
| 2019-12-31 | $5.24M 10-K · filed 2021-03-30 |
| 2018-12-31 | $5.16M 10-K · filed 2020-03-27 |