SB ONE BANCORP Deferred Tax Assets, Derivative Instruments
SB ONE BANCORP had Deferred Tax Assets, Derivative Instruments of $1.01 million as of 2019-12-31, per its 10-K filed 2020-03-10.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2020-03-10
- 2019-12-31: Deferred Tax Assets, Derivative Instruments $1.01M.
- 2018-12-31: Deferred Tax Assets, Derivative Instruments $0.00.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2019-12-31 | $1.01M 10-K · filed 2020-03-10 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-10 |