Professional Holding Corp. Deferred Tax Assets, Net of Valuation Allowance
Professional Holding Corp. had Deferred Tax Assets, Net of Valuation Allowance of $10.94 million as of 2021-12-31, per its 10-K filed 2022-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2022-03-31
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $10.94M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $12.64M; Deferred Tax Assets, Net of Valuation Allowance as first filed $11.04M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.17M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $10.94M 10-K · filed 2022-03-31 | |
| 2020-12-31 | $12.64M 10-K · filed 2022-03-31 | $11.04M 10-K · filed 2021-03-26 |
| 2019-12-31 | $2.17M 10-K · filed 2021-03-26 |