PEOPLES FINANCIAL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
PEOPLES FINANCIAL CORPORATION (PFBX) had Deferred Tax Assets, Operating Loss Carryforwards of $1.57 million as of 2021-12-31, per its 10-K filed 2023-03-15.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-03-15
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.57M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.56M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.05M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.12M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2021-12-31 | $1.57M 10-K · filed 2023-03-15 |
| 2020-12-31 | $2.56M 10-K · filed 2022-03-25 |
| 2019-12-31 | $2.05M 10-K · filed 2021-03-29 |
| 2018-12-31 | $2.12M 10-K · filed 2020-03-13 |
| 2017-12-31 | $1.89M 10-K · filed 2019-03-13 |
| 2016-12-31 | $3.42M 10-K · filed 2018-03-14 |
| 2015-12-31 | $2.51M 10-K · filed 2018-03-14 |
| 2014-12-31 | $651.00K 10-K · filed 2017-03-15 |