SELECT BANCORP, INC. Deferred Tax Assets, Net of Valuation Allowance
SELECT BANCORP, INC. had Deferred Tax Assets, Net of Valuation Allowance of $4.89 million as of 2020-12-31, per its 10-K filed 2021-03-11.
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 2021-03-11
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.89M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.94M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.59M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.64M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $4.89M 10-K · filed 2021-03-11 | |
| 2019-12-31 | $3.94M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $4.59M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $5.64M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $4.72M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $4.87M 10-K · filed 2017-03-14 | $4.81M 10-K · filed 2016-03-24 |
| 2014-12-31 | $5.87M 10-K · filed 2016-03-24 | |
| 2013-12-31 | $3.35M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $4.04M 10-K · filed 2014-03-20 | |
| 2011-12-31 | $7.03M 10-K · filed 2013-03-28 |