Partners Bancorp Deferred Tax Assets, Other
Partners Bancorp had Deferred Tax Assets, Other of $64.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2023-03-29
- 2022-12-31: Deferred Tax Assets, Other $64.00K.
- 2021-12-31: Deferred Tax Assets, Other $77.00K; Deferred Tax Assets, Other as first filed $53.00K.
- 2020-12-31: Deferred Tax Assets, Other $58.00K.
- 2019-12-31: Deferred Tax Assets, Other $160.00K; Deferred Tax Assets, Other as first filed $181.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2022-12-31 | $64.00K 10-K · filed 2023-03-29 | |
| 2021-12-31 | $77.00K 10-K · filed 2023-03-29 | $53.00K 10-K · filed 2022-03-29 |
| 2020-12-31 | $58.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $160.00K 10-K · filed 2021-03-30 | $181.00K 10-K · filed 2020-03-27 |
| 2018-12-31 | $21.00K 10-K · filed 2020-03-27 |