Partners Bancorp Deferred Tax Liabilities, Leasing Arrangements
Partners Bancorp had Deferred Tax Liabilities, Leasing Arrangements of $1.61 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
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2023-03-29
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.61M.
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.87M.
- 2020-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.46M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2022-12-31 | $1.61M 10-K · filed 2023-03-29 |
| 2021-12-31 | $1.87M 10-K · filed 2023-03-29 |
| 2020-12-31 | $1.46M 10-K · filed 2022-03-29 |