PATRIOT NATIONAL BANCORP, INC. Deferred Tax Assets, State Taxes
PATRIOT NATIONAL BANCORP, INC. (PNBK) had Deferred Tax Assets, State Taxes of $3.61 million as of 2013-12-31, per its 10-K filed 2014-03-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2014-03-25
- 2013-12-31: Deferred Tax Assets, State Taxes $3.61M.
- 2012-12-31: Deferred Tax Assets, State Taxes $3.24M.
- 2011-12-31: Deferred Tax Assets, State Taxes $3.08M.
- 2010-12-31: Deferred Tax Assets, State Taxes $1.36M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2013-12-31 | $3.61M 10-K · filed 2014-03-25 |
| 2012-12-31 | $3.24M 10-K · filed 2014-03-25 |
| 2011-12-31 | $3.08M 10-K · filed 2014-03-25 |
| 2010-12-31 | $1.36M 10-K · filed 2013-03-22 |
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