Professional Holding Corp. Deferred Tax Liabilities, Net
Professional Holding Corp. had Deferred Tax Liabilities, Net of $1.43 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-03-31
- 2021-12-31: Deferred Tax Liabilities, Net $1.43M.
- 2020-12-31: Deferred Tax Liabilities, Net $2.40M; Deferred Tax Liabilities, Net as first filed $804.00K.
- 2019-12-31: Deferred Tax Liabilities, Net $315.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $1.43M 10-K · filed 2022-03-31 | |
| 2020-12-31 | $2.40M 10-K · filed 2022-03-31 | $804.00K 10-K · filed 2021-03-26 |
| 2019-12-31 | $315.00K 10-K · filed 2021-03-26 |