PEOPLES FINANCIAL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic
PEOPLES FINANCIAL CORPORATION (PFBX) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $12.09 million as of 2021-12-31, per its 10-K filed 2022-03-25.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2022-03-25
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.09M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.09M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $9.75M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $10.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2021-12-31 | $12.09M 10-K · filed 2022-03-25 |
| 2020-12-31 | $12.09M 10-K · filed 2021-03-29 |
| 2019-12-31 | $9.75M 10-K · filed 2020-03-13 |
| 2018-12-31 | $10.08M 10-K · filed 2019-03-13 |
| 2017-12-31 | $9.00M 10-K · filed 2018-03-14 |
| 2016-12-31 | $7.00M 10-K · filed 2017-03-15 |
| 2015-12-31 | $7.00M 10-K · filed 2016-03-15 |
| 2014-12-31 | $1.90M 10-K · filed 2015-03-18 |