SB ONE BANCORP Deferred Tax Liabilities, Derivatives
SB ONE BANCORP had Deferred Tax Liabilities, Derivatives of $0 as of 2019-12-31, per its 10-K filed 2020-03-10.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2020-03-10
- 2019-12-31: Deferred Tax Liabilities, Derivatives $0.00.
- 2018-12-31: Deferred Tax Liabilities, Derivatives $358.00K.
- 2017-12-31: Deferred Tax Liabilities, Derivatives $391.00K.
- 2016-12-31: Deferred Tax Liabilities, Derivatives $659.00K.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-10 |
| 2018-12-31 | $358.00K 10-K · filed 2020-03-10 |
| 2017-12-31 | $391.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $659.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-17 |