SB ONE BANCORP Deferred Tax Assets, Other
SB ONE BANCORP had Deferred Tax Assets, Other of $1.28 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:DeferredTaxAssetsOther · last filed 2020-03-10
- 2019-12-31: Deferred Tax Assets, Other $1.28M.
- 2018-12-31: Deferred Tax Assets, Other $759.00K.
- 2017-12-31: Deferred Tax Assets, Other $468.00K.
- 2016-12-31: Deferred Tax Assets, Other $223.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2019-12-31 | $1.28M 10-K · filed 2020-03-10 | |
| 2018-12-31 | $759.00K 10-K · filed 2020-03-10 | |
| 2017-12-31 | $468.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $223.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $214.00K 10-K · filed 2017-03-17 | |
| 2014-12-31 | $281.00K 10-K · filed 2016-03-16 | $397.00K 10-K · filed 2015-03-20 |
| 2013-12-31 | $266.00K 10-K · filed 2015-03-20 | |
| 2012-12-31 | $254.00K 10-K · filed 2014-03-19 | |
| 2011-12-31 | $131.00K 10-K · filed 2013-03-14 |