PEOPLES BANCORP OF NORTH CAROLINA, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PEOPLES BANCORP OF NORTH CAROLINA, INC. (PEBK) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $0 as of 2017-12-31, per its 10-K filed 2018-03-15.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2018-03-15
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $14.00K.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $327.00K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $734.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-15 | |
| 2016-12-31 | $14.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-16 | |
| 2014-12-31 | $327.00K 10-K · filed 2016-03-14 | $734.00K 10-K · filed 2015-03-25 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-25 |
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