Partners Bancorp Deferred Tax Assets, Valuation Allowance
Partners Bancorp had Deferred Tax Assets, Valuation Allowance of $838.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-29
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $838.00K.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $632.00K.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $374.00K.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $275.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-12-31 | $838.00K 10-K · filed 2023-03-29 |
| 2021-12-31 | $632.00K 10-K · filed 2023-03-29 |
| 2020-12-31 | $374.00K 10-K · filed 2022-03-29 |
| 2019-12-31 | $275.00K 10-K · filed 2021-03-30 |