PROSPERITY BANCSHARES, INC. Deferred Tax Assets, Operating Loss Carryforwards
PROSPERITY BANCSHARES, INC. (PB) had Deferred Tax Assets, Operating Loss Carryforwards of $2.00 thousand as of 2020-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-02-28
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.00K.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $86.00K.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $129.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2020-12-31 | $2.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $44.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $86.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $129.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | $424.00K 10-K · filed 2018-02-28 |
| 2015-12-31 | $688.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $5.05M 10-K · filed 2016-02-29 |
| 2013-12-31 | $8.82M 10-K · filed 2015-03-02 |
| 2012-12-31 | $1.89M 10-K · filed 2014-02-28 |
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