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Partners Bancorp Deferred Tax Assets, Valuation Allowance

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 endDeferred 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